Suppliers
Name ar : GAK med sal
Name en :
Name fr :
Financial number : 3876155
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 11 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
337829730.00 |
LBP |
132 |
|
|
|
Wednesday 11 October 2023 |
337837387.00 |
LBP |
124 |
|
|
|
Thursday 30 May 2024 |
4499100000.00 |
LBP |
231 |
|
|
|
Friday 19 July 2024 |
147140000.00 |
LBP |
255 |
|
|
|
Thursday 30 May 2024 |
4499100000.00 |
LBP |
231 |