Suppliers
Name ar : شركة ميدوير داتا سيستمز ش.م.ل
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Thursday 21 November 2024 |
6450450.45 |
LBP |
101507 |
|
|
|
Friday 29 November 2024 |
80997500.00 |
LBP |
101628 |
|
|
|
Friday 29 November 2024 |
80997500.00 |
LBP |
101628 |