Suppliers
Name ar : GERGISAKIKI
Name en :
Name fr :
Financial number : 239299
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
6756757.00 |
LBP |
645 |
|
|
|
Wednesday 1 November 2023 |
6756757.00 |
LBP |
590 |
|
|
|
Wednesday 4 October 2023 |
6756757.00 |
LBP |
546 |