Suppliers
Name ar : cyberity
Name en :
Name fr :
Financial number : 3396087-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
68081081.00 |
LBP |
794 |
|
|
|
Tuesday 20 August 2024 |
62900000.00 |
LBP |
386 |
|
|
|
Wednesday 21 August 2024 |
37700000.00 |
LBP |
385 |
|
|
|
Tuesday 25 June 2024 |
101390000.00 |
LBP |
298 |