Suppliers
Name ar : ساب
Name en :
Name fr :
Financial number : 1905151-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 1 May 2023 |
0.00 |
LBP |
||
|
|
Monday 1 May 2023 |
3851351.00 |
LBP |
2 |
|
|
|
Tuesday 4 June 2024 |
89189100.00 |
LBP |
23 |