Suppliers
Name ar : شركة عبدالله غروب
Name en :
Name fr :
Financial number : 2050391
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
وزارة الدفاع الوطني
|
نفقات تغذية |
Monday 12 August 2024 |
426730000.00 |
LBP |
1975 |
|
وزارة الدفاع الوطني
|
نفقات تغذية |
Monday 1 July 2024 |
315040000.00 |
LBP |
1965 |