Suppliers
Name ar : G.ABDELMASSIH&CO.SAL
Name en :
Name fr :
Financial number : 2006765
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Friday 24 November 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
11063063.00 |
LBP |
3228 |
|
|
|
Wednesday 20 December 2023 |
1601802.00 |
LBP |
3574 |
|
|
|
Tuesday 12 December 2023 |
2700000.00 |
LBP |
3523 |
|
|
|
Friday 24 November 2023 |
2268468.00 |
LBP |
3137 |
|
|
|
Wednesday 10 July 2024 |
1100000.00 |
LBP |
1951 |