Suppliers
Name ar : PPG
Name en :
Name fr :
Financial number : 199900
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 2 July 2024 |
319020000.00 |
LBP |
400242 |
|
|
|
Monday 3 June 2024 |
242200000.00 |
LBP |
400243 |
|
|
|
Wednesday 12 June 2024 |
88240000.00 |
LBP |
400213 |
|
|
|
Monday 10 June 2024 |
41280000.00 |
LBP |
400205 |