Suppliers
Name ar : شركة gmg tech
Name en :
Name fr :
Financial number : 2871040
Number of tenders : 0
Number of invoices : 11
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 30 January 2024 |
33.00 |
LBP |
||
|
|
Tuesday 19 March 2024 |
49.30 |
LBP |
||
|
|
Wednesday 24 April 2024 |
13.70 |
LBP |
||
|
|
Friday 3 October 2025 |
126300000.00 |
LBP |
1 |
|
|
|
Monday 6 October 2025 |
12500000.00 |
LBP |
4 |
|
|
|
Thursday 9 October 2025 |
131750000.00 |
LBP |
39 |
|
|
|
Thursday 9 October 2025 |
150000000.00 |
LBP |
40 |
|
|
|
Wednesday 31 December 2025 |
98140000.00 |
LBP |
10 |
|
|
|
Wednesday 31 December 2025 |
98140000.00 |
LBP |
10 |
|
|
|
Wednesday 31 December 2025 |
9600000.00 |
LBP |
11 |
|
|
|
Wednesday 31 December 2025 |
47700000.00 |
LBP |
15 |