Suppliers
Name ar : G.SERYANI & SONS SAL
Name en :
Name fr :
Financial number : 1239655-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 December 2024 |
149850000.00 |
LBP |
SA/2024/3062 |
|
|
|
Tuesday 13 August 2024 |
95900000.00 |
LBP |
SA/2024/2006 |