Suppliers
Name ar : كاراج صلاح الغاوي
Name en :
Name fr :
Financial number : 2789822
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 20 December 2024 |
71970000.00 |
LBP |
1281 |
|
|
|
Tuesday 12 November 2024 |
38600000.00 |
LBP |
1267 |
|
|
|
Wednesday 11 December 2024 |
52960000.00 |
LBP |
1278 |