Suppliers
Name ar : Zeina Bitar
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
معهد باسل فليحان المالي والاقتصادي
|
Maintenance of IT customized invoicing tools 2022 |
Friday 30 December 2022 |
0.00 |
LBP |
|
|
معهد باسل فليحان المالي والاقتصادي
|
Moving the copies of the financial data to cloud |
Friday 31 March 2023 |
48000000.00 |
LBP |
N/A |
|
معهد باسل فليحان المالي والاقتصادي
|
Yearly maintenance of IT tools 2023 |
Friday 31 March 2023 |
48000000.00 |
LBP |
N/A |