Suppliers
Name ar : GRS
Name en :
Name fr :
Financial number : 3326493
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 10 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
4 |
|
|
|
Tuesday 10 October 2023 |
12713514.00 |
LBP |
12 |
|
|
|
Tuesday 12 September 2023 |
4595495.00 |
LBP |
8 |
|
|
|
Tuesday 12 September 2023 |
6756757.00 |
LBP |
9 |
|
|
|
Tuesday 21 November 2023 |
15315315.00 |
LBP |
16 |
|
|
|
Tuesday 9 July 2024 |
10110000.00 |
LBP |
21 |
|
|
|
Tuesday 10 December 2024 |
23230000.00 |
LBP |
1005 |