Suppliers
Name ar : pro touch
Name en :
Name fr :
Financial number : 2180222
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
22252252.00 |
LBP |
3668 |
|
|
|
Thursday 14 December 2023 |
15315315.00 |
LBP |
3670 |
|
|
|
Wednesday 10 July 2024 |
139520000.00 |
LBP |
3674 |
|
|
|
Monday 5 August 2024 |
82410000.00 |
LBP |
3675 |
|
|
|
Monday 23 September 2024 |
38460000.00 |
LBP |
0978 |