Suppliers
Name ar : باندا بلاست
Name en :
Name fr :
Financial number : -----
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
615 |
|
|
|
Tuesday 11 July 2023 |
1598198.00 |
LBP |
780 |
|
|
|
Tuesday 11 July 2023 |
7410811.00 |
LBP |
779 |