Suppliers
Name ar : PANDA PLAST
Name en :
Name fr :
Financial number : 45122-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
2522523.00 |
LBP |
995 |
|
|
|
Tuesday 8 October 2024 |
99340000.00 |
LBP |
1423 |