Suppliers
Name ar : GY TOOLS
Name en :
Name fr :
Financial number : 3851520
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 27 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 December 2023 |
54054054.00 |
LBP |
3076 |
|
|
|
Tuesday 1 October 2024 |
400000000.00 |
LBP |
3915 |
|
|
|
Monday 25 November 2024 |
60000000.00 |
LBP |
4484 |
|
|
|
Monday 25 November 2024 |
30000000.00 |
LBP |
4483 |