Suppliers
Name ar : جورج شحودGCT
Name en :
Name fr :
Financial number : 2941717
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 15 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Monday 21 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 15 June 2023 |
0.00 |
LBP |
4590 |
|
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
4589ذ |
|
|
|
Monday 21 August 2023 |
65334234.00 |
LBP |
4654 |
|
|
|
Thursday 5 October 2023 |
107400000.00 |
LBP |
4690 |
|
|
|
Wednesday 20 November 2024 |
445000000.00 |
LBP |
4961 |
|
|
|
Wednesday 7 August 2024 |
37700000.00 |
LBP |
4868 |
|
|
|
Thursday 12 September 2024 |
103300000.00 |
LBP |
4916 |
|
|
|
Thursday 14 November 2024 |
152900000.00 |
LBP |
4939 |