Suppliers
Name ar : مجد غروب
Name en :
Name fr :
Financial number : 3076615-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 July 2024 |
90122000.00 |
LBP |
56 |
|
|
|
Tuesday 16 July 2024 |
90122000.00 |
LBP |
58 |
|
|
|
Monday 19 August 2024 |
22580000.00 |
LBP |
70 |
|
|
|
Tuesday 20 August 2024 |
22760000.00 |
LBP |
71 |
|
|
|
Wednesday 23 October 2024 |
90140090.00 |
LBP |
93 |
|
|
|
Wednesday 23 October 2024 |
22527523.00 |
LBP |
94 |