Suppliers
Name ar : مؤسسة غره فيول بورو
Name en :
Name fr :
Financial number : 3515864-601
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Thursday 15 February 2024 |
177.46 |
LBP |
46 |
|
|
|
Thursday 15 February 2024 |
79.25 |
LBP |
47 |
|
|
|
Friday 8 March 2024 |
98.10 |
LBP |
36 |
|
|
|
Wednesday 27 March 2024 |
69.66 |
LBP |
38 |
|
|
|
Wednesday 3 April 2024 |
121.35 |
LBP |
41 |
|
|
|
Thursday 2 May 2024 |
116.71 |
LBP |
42 |
|
|
|
Monday 24 June 2024 |
27.54 |
LBP |
44 |
|
|
|
Monday 24 June 2024 |
147.00 |
LBP |
44 |