Suppliers
Name ar : International Office Supply
Name en :
Name fr :
Financial number : 3078849
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
6756757.00 |
LBP |
921 |
|
|
|
Wednesday 6 December 2023 |
6756757.00 |
LBP |
949 |
|
|
|
Thursday 4 July 2024 |
60000000.00 |
LBP |
1032 |
|
|
|
Thursday 4 July 2024 |
54380000.00 |
LBP |
1032 |
|
|
|
Thursday 4 July 2024 |
60000000.00 |
LBP |
1032 |