Suppliers
Name ar : مؤسسة غنيم للتجارة العامة
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Thursday 27 April 2023 |
6350000.00 |
LBP |
11000 |
|
|
|
Sunday 13 August 2023 |
2790000.00 |
LBP |
667 |