Suppliers
Name ar : GHANDOUR TOOLS
Name en :
Name fr :
Financial number : 137210
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 30 October 2024 |
25000000.00 |
LBP |
51 |
|
|
|
Tuesday 3 December 2024 |
22720000.00 |
LBP |
97 |
|
|
|
Monday 18 November 2024 |
20000000.00 |
LBP |
77 |