Suppliers
Name ar : ناتوت للالكترونيات
Name en :
Name fr :
Financial number : 250539
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
|
Friday 6 October 2023 |
0.00 |
LBP |
||
|
|
Monday 5 June 2023 |
0.00 |
LBP |
1268 |
|
|
|
Friday 6 October 2023 |
13304054.00 |
LBP |
1636 |
|
|
|
Tuesday 26 November 2024 |
14530000.00 |
LBP |
1335 |