Suppliers
Name ar : TIRE UP SARL
Name en :
Name fr :
Financial number : 601-3267549
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 18 October 2024 |
39600000.00 |
LBP |
01310 |
|
|
|
Wednesday 30 October 2024 |
37960000.00 |
LBP |
10 |
|
|
|
Monday 26 August 2024 |
75924000.00 |
LBP |
6 |