Suppliers
Name ar : Skaff printing & trading
Name en :
Name fr :
Financial number : 2231756
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 3 May 2023 |
0.00 |
LBP |
409 |
|
|
|
Tuesday 21 November 2023 |
24426667.00 |
LBP |
8965 |
|
|
|
Thursday 5 October 2023 |
31531532.00 |
LBP |
8902 |
|
|
|
Monday 12 August 2024 |
17000000.00 |
LBP |
8295 |