Suppliers
Name ar : EVERTEAM
Name en :
Name fr :
Financial number : 222102-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 17 January 2022 |
3900000.00 |
LBP |
SI1000001-22 |
|
|
|
Wednesday 16 February 2022 |
3900000.00 |
LBP |
SI1000007-22 |
|
|
|
Monday 17 January 2022 |
2500000.00 |
LBP |
SI1000002-22 |
|
|
|
Thursday 17 February 2022 |
2500000.00 |
LBP |
SI1000008-22 |