Suppliers
Name ar : SOFT TIRES
Name en :
Name fr :
Financial number : 2863388
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 November 2024 |
14430000.00 |
LBP |
1001851 |
|
|
|
Monday 25 November 2024 |
106560000.00 |
LBP |
1002218 |
|
|
|
Monday 18 November 2024 |
146520000.00 |
LBP |
1002156 |
|
|
|
Wednesday 9 October 2024 |
164280000.00 |
LBP |
1001399 |
|
|
|
Tuesday 15 October 2024 |
59940000.00 |
LBP |
1001784 |
|
|
|
Thursday 19 September 2024 |
79920000.00 |
LBP |
1001278 |