Suppliers
Name ar : كهرباء الغزال
Name en :
Name fr :
Financial number : 65374
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 September 2024 |
19460000.00 |
LBP |
4631 |
|
|
|
Thursday 26 September 2024 |
13640000.00 |
LBP |
4632 |
|
|
|
Monday 9 December 2024 |
66680000.00 |
LBP |
4633 |
|
|
|
Tuesday 19 August 2025 |
4475000.00 |
LBP |
5353 |
|
|
|
Tuesday 19 August 2025 |
4968000.00 |
LBP |
535 |
|
|
|
Tuesday 19 August 2025 |
4968000.00 |
LBP |
5353 |