Suppliers
Name ar : مؤسسة غسان رعد التجارية
Name en :
Name fr :
Financial number : 2518876
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 29 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
13513514.00 |
LBP |
1601 |
|
|
|
Friday 20 October 2023 |
11162162.00 |
LBP |
05 |
|
|
|
Thursday 24 August 2023 |
3734234.00 |
LBP |
1591 |
|
|
|
Tuesday 29 August 2023 |
8855856.00 |
LBP |
1599 |
|
|
|
Saturday 29 June 2024 |
25000000.00 |
LBP |
1603 |
|
|
|
Saturday 29 June 2024 |
1790000.00 |
LBP |
1604 |
|
|
|
Saturday 29 June 2024 |
25000000.00 |
LBP |
1603 |
|
|
|
Saturday 29 June 2024 |
1790000.00 |
LBP |
1604 |
|
|
|
Thursday 5 December 2024 |
8510000.00 |
LBP |
1606 |