Suppliers
Name ar : شركة Integrated Digital Systems - IDS
Name en :
Name fr :
Number of tenders : 6
Number of invoices : 3
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 28 January 2025 |
75600000.00 |
LBP |
7250115 |
|
|
|
Thursday 8 January 2026 |
60000000.00 |
LBP |
7260018 |
|
|
|
Wednesday 4 February 2026 |
75000000.00 |
LBP |
7260111 |