Suppliers
Name ar : مؤسسة اندره جرجي معتوق
Name en :
Name fr :
Financial number : 219213
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 20 November 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
4436937.00 |
LBP |
3060 |
|
|
|
Monday 28 August 2023 |
8288288.00 |
LBP |
3054 |