Suppliers
Name ar : العالية للتقنيات الإلكترونية het
Name en :
Name fr :
Financial number : 1751240
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
535 |
|
|
|
Monday 10 July 2023 |
13337838.00 |
LBP |
536 |