Suppliers
Name ar : مركز البقاع للخدمات العامة
Name en :
Name fr :
Financial number : 3159850
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
13513514.00 |
LBP |
11207 |
|
|
|
Wednesday 20 November 2024 |
4500000.00 |
LBP |
13164 |