Suppliers
Name ar : GMS
Name en :
Name fr :
Financial number : 1251405
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 April 2023 |
0.00 |
LBP |
1621 |
|
|
|
Wednesday 30 August 2023 |
467568.00 |
LBP |
1622 |
|
|
|
Wednesday 30 August 2023 |
747748.00 |
LBP |
1632 |
|
|
|
Friday 20 December 2024 |
24000000.00 |
LBP |
52 |
|
|
|
Wednesday 16 October 2024 |
126370000.00 |
LBP |
1659 |
|
|
|
Tuesday 23 July 2024 |
53600000.00 |
LBP |
1599 |
|
|
|
Friday 15 November 2024 |
141430000.00 |
LBP |
1661 |
|
|
|
Friday 20 December 2024 |
10380000.00 |
LBP |
1663 |