Public Procurement Authority

Name ar : شركة غانم اخوان التجارية

Name en :

Name fr :

Financial number : 611783

Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 18 novembre 2024	68550000.00	LBP	5501
		mercredi 28 août 2024	86400000.00	LBP	5359
		mardi 5 novembre 2024	39400000.00	LBP	005463

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