Suppliers
Name ar : غرغور
Name en :
Name fr :
Financial number : 4271
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Friday 17 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
26666667.00 |
LBP |
2974/ 13006 |
|
|
|
Friday 17 November 2023 |
27027027.00 |
LBP |
3611/13651 |