Suppliers
Name ar : شركة غدار للمعدات ش.م.ل.
Name en :
Name fr :
Financial number : 1071096-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 1 July 2024 |
198690000.00 |
LBP |
6076 |
|
|
|
Monday 1 July 2024 |
198690000.00 |
LBP |
6076 |
|
|
|
Tuesday 6 August 2024 |
2880000.00 |
LBP |
2240 |