Suppliers
Name ar : مؤسسة غازي
Name en :
Name fr :
Financial number : 14240- مريجة
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 25 May 2024 |
0.00 |
LBP |
||
|
|
Monday 29 April 2024 |
394281000.00 |
LBP |
7009607 |
|
|
|
Saturday 25 May 2024 |
140700000.00 |
LBP |
7009918 |
|
|
|
Wednesday 13 March 2024 |
0.00 |
LBP |
700951 |