Suppliers
Name ar : سولار للشبكات الألكترونية
Name en :
Name fr :
Financial number : 2589-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
3510000.00 |
LBP |
99 |
|
|
|
Tuesday 15 October 2024 |
14730000.00 |
LBP |
65 |
|
|
|
Tuesday 27 August 2024 |
25000000.00 |
LBP |
59 |