Suppliers
Name ar : Digital Colors
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 October 2022 |
0.00 |
LBP |
||
|
|
Tuesday 2 May 2023 |
18240000.00 |
LBP |
N/A |
|
|
|
Thursday 23 February 2023 |
26219000.00 |
LBP |
N/A |
|
|
|
Tuesday 12 March 2024 |
110340000.00 |
LBP |
45436 |
|
|
|
Tuesday 2 April 2024 |
3150000.00 |
LBP |
45497 |