Suppliers
Name ar : tires smart s a l
Name en :
Name fr :
Financial number : 1623309-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 July 2024 |
98300000.00 |
LBP |
3506 |
|
|
|
Wednesday 5 June 2024 |
73310000.00 |
LBP |
2917 |
|
|
|
Wednesday 5 June 2024 |
73310000.00 |
LBP |
2917 |
|
|
|
Monday 15 July 2024 |
98300000.00 |
LBP |
3506 |
|
|
|
Monday 4 November 2024 |
25200000.00 |
LBP |
5929 |