Suppliers
Name ar : Imaz
Name en :
Name fr :
Financial number : 111734-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
1026 |
|
|
|
Monday 2 October 2023 |
12108108.00 |
LBP |
1027 |