Suppliers
Name ar : جيت اوتو بارتس
Name en :
Name fr :
Financial number : 55081
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 24 June 2024 |
273690000.00 |
LBP |
5859 |
|
|
|
Monday 23 September 2024 |
25200000.00 |
LBP |
5890 |
|
|
|
Wednesday 13 November 2024 |
25000000.00 |
LBP |
5921 |