Suppliers
Name ar : دكاش غروب
Name en :
Name fr :
Financial number : 128193
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
10854 |
|
|
|
Wednesday 25 October 2023 |
5218018.00 |
LBP |
10877 |
|
|
|
Tuesday 11 June 2024 |
65371000.00 |
LBP |
688 |
|
|
|
Monday 11 November 2024 |
12430000.00 |
LBP |
10533 |
|
|
|
Tuesday 11 June 2024 |
65371000.00 |
LBP |
688 |