Suppliers
Name ar : شركة ابناء جرجس نعوم ابو جودة
Name en :
Name fr :
Financial number : 80809-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 9 October 2024 |
9750000.00 |
LBP |
sa/2024/953 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 7 November 2025 |
243.24 |
USD |
SA/2025/1242 |