Suppliers
Name ar : سوبر ماركت غزالي
Name en :
Name fr :
Financial number : 13211-601
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 24 January 2023 |
5774000.00 |
LBP |
624159 |
|
|
|
Wednesday 8 March 2023 |
4431000.00 |
LBP |
2056 |
|
|
|
Monday 3 April 2023 |
3130000.00 |
LBP |
10459 |
|
|
|
Thursday 18 May 2023 |
4327000.00 |
LBP |
539161 |
|
|
|
Wednesday 21 June 2023 |
2307000.00 |
LBP |
548378 |
|
|
|
Wednesday 9 August 2023 |
5900000.00 |
LBP |
563112 |
|
|
|
Saturday 21 October 2023 |
3344000.00 |
LBP |
44909 |
|
|
|
Thursday 7 December 2023 |
5668000.00 |
LBP |
597080 |