Suppliers
Name ar : شركة PRIME ELEC CO
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 3
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 20 August 0024 |
29700000.00 |
LBP |
24-273 |
|
|
|
Wednesday 10 July 2024 |
26100000.00 |
LBP |
24-212 |
|
|
|
Tuesday 4 March 2025 |
29700000.00 |
LBP |
25-89 |