Suppliers
Name ar : 3801699
Name en :
Name fr :
Financial number : 2181033
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Friday 27 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
21081081.00 |
LBP |
4987 |
|
|
|
Friday 27 October 2023 |
8018018.00 |
LBP |
2010 |