Suppliers
Name ar : EGHOGROUP
Name en :
Name fr :
Financial number : 498917-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
72072072.00 |
LBP |
753 |
|
|
|
Monday 13 November 2023 |
3250000.00 |
LBP |
708 |