Suppliers
Name ar : اوتولاند
Name en :
Name fr :
Financial number : 25474
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 October 2023 |
0.00 |
LBP |
||
|
|
Monday 9 October 2023 |
28220721.00 |
LBP |
1465 |
|
|
|
Tuesday 9 July 2024 |
81000000.00 |
LBP |
1486 |
|
|
|
Tuesday 3 September 2024 |
324000000.00 |
LBP |
1488 |