Suppliers
Name ar : سلكترون
Name en :
Name fr :
Financial number : 67677
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
8664865.00 |
LBP |
3623 |
|
|
|
Friday 6 September 2024 |
8550000.00 |
LBP |
18 |
|
|
|
Tuesday 9 July 2024 |
109550000.00 |
LBP |
2331 |