Suppliers
Name ar : كاراج عبدو غانم
Name en :
Name fr :
Financial number : 221730
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 16 December 2024 |
27800000.00 |
LBP |
85 |
|
|
|
Tuesday 19 November 2024 |
22250000.00 |
LBP |
78 |