Suppliers
Name ar : Infomatter
Name en :
Name fr :
Number of tenders : 15
Number of invoices : 3
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 25 June 2025 |
1498500000.00 |
LBP |
2 |
|
|
|
Monday 30 June 2025 |
49150800.00 |
LBP |
3 |
|
|
|
Monday 6 October 2025 |
51504000.00 |
LBP |
5 |