Suppliers
Name ar : SAKA
Name en :
Name fr :
Financial number : 2005275
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 7 August 2023 |
0.00 |
LBP |
||
|
|
Monday 7 August 2023 |
18018018.00 |
LBP |
6780 |
|
|
|
Tuesday 16 July 2024 |
135630000.00 |
LBP |
4536 |