Suppliers
Name ar : COMPUTER VERSIGN
Name en :
Name fr :
Financial number : 215167
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 10 September 2023 |
0.00 |
LBP |
||
|
|
Sunday 10 September 2023 |
6756757.00 |
LBP |
7453 |
|
|
|
Monday 15 July 2024 |
63450000.00 |
LBP |
7618 |