Suppliers
Name ar : قاسم غصن للتجارة العامة - DAYTONA
Name en :
Name fr :
Financial number : 1774761
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 August 2024 |
220170000.00 |
LBP |
163 |
|
|
|
Wednesday 7 August 2024 |
358000000.00 |
LBP |
164 |