Suppliers
Name ar : عوده و قاروط غروب ش.م.م.
Name en :
Name fr :
Financial number : 3937151
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 June 2024 |
47400000.00 |
LBP |
24000002 |
|
|
|
Tuesday 25 June 2024 |
77580000.00 |
LBP |
24000003 |
|
|
|
Tuesday 8 October 2024 |
58440000.00 |
LBP |
24000007 |
|
|
|
Thursday 8 August 2024 |
39870000.00 |
LBP |
24000004 |
|
|
|
Tuesday 25 June 2024 |
77580000.00 |
LBP |
24000003 |
|
|
|
Tuesday 25 June 2024 |
47400000.00 |
LBP |
24000002 |
|
|
|
Thursday 12 September 2024 |
121630000.00 |
LBP |
24000005 |