Suppliers
Name ar : CCA GROUP
Name en :
Name fr :
Financial number : 1613882-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 15 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 November 2023 |
122000000.00 |
LBP |
263 |
|
|
|
Thursday 11 July 2024 |
250000000.00 |
LBP |
193 |
|
|
|
Monday 14 October 2024 |
200000000.00 |
LBP |
299 |