Suppliers
Name ar : رودولف إدوار غانم
Name en :
Name fr :
Financial number : 3604257
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 2 July 2024 |
30000000.00 |
LBP |
2089 |
|
|
|
Tuesday 2 July 2024 |
30000000.00 |
LBP |
2089 |
|
|
|
Thursday 10 October 2024 |
165570000.00 |
LBP |
169 |