Suppliers
Name ar : GBS
Name en :
Name fr :
Financial number : 7999-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
36957 |
|
|
|
Tuesday 19 September 2023 |
31769369.00 |
LBP |
36963 |
|
|
|
Monday 10 June 2024 |
33280000.00 |
LBP |
1040 |