Suppliers
Name ar : GENERALSPARE PARTS
Name en :
Name fr :
Financial number : 7998-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 16 October 2024 |
494550000.00 |
LBP |
1473 |
|
|
|
Thursday 17 October 2024 |
494550000.00 |
LBP |
1474 |
|
|
|
Friday 18 October 2024 |
494550000.00 |
LBP |
1475 |
|
|
|
Monday 21 October 2024 |
444940000.00 |
LBP |
1476 |
|
|
|
Monday 14 October 2024 |
494550000.00 |
LBP |
1471 |
|
|
|
Tuesday 15 October 2024 |
494550000.00 |
LBP |
1472 |