Suppliers
Name ar : شركة غانم اخوان التجارية
Name en :
Name fr :
Financial number : 611783
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 November 2024 |
68550000.00 |
LBP |
5501 |
|
|
|
Wednesday 28 August 2024 |
86400000.00 |
LBP |
5359 |
|
|
|
Tuesday 5 November 2024 |
39400000.00 |
LBP |
005463 |