Suppliers
Name ar : digital electronic
Name en :
Name fr :
Financial number : 158873
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 8 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Friday 8 September 2023 |
4382883.00 |
LBP |
1043 |
|
|
|
Thursday 26 October 2023 |
32432432.00 |
LBP |
813 |