Suppliers
Name ar : PST MY Computer
Name en :
Name fr :
Financial number : 3781872-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Monday 27 November 2023 |
27162162.00 |
LBP |
67 |
|
|
|
Wednesday 11 December 2024 |
112050000.00 |
LBP |
1013/1014 |