Suppliers
Name ar : delta sport
Name en :
Name fr :
Financial number : 349547-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 30 August 2023 |
0.00 |
LBP |
||
|
|
Monday 2 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 30 August 2023 |
8054054.00 |
LBP |
1518 |
|
|
|
Monday 2 October 2023 |
67567568.00 |
LBP |
1526 |
|
|
|
Monday 18 November 2024 |
33210000.00 |
LBP |
1589 |