Suppliers
Name ar : عبد الكريم غندور وشركاه
Name en :
Name fr :
Financial number : 233764
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 2 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 2 December 2023 |
30792793.00 |
LBP |
74601 |
|
|
|
Tuesday 28 November 2023 |
5681531.00 |
LBP |
74760 |
|
|
|
Tuesday 19 December 2023 |
4910811.00 |
LBP |
74863 |
|
|
|
Wednesday 24 July 2024 |
18830000.00 |
LBP |
76227 |