Suppliers
Name ar : انرجي
Name en :
Name fr :
Financial number : 2273418/601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
وزارة الدفاع الوطني
|
Eltron Battery 55AH 450CCA EN عدد 1 |
Tuesday 31 October 2023 |
0.00 |
LBP |
|
|
وزارة الدفاع الوطني
|
Eltron Battery 55AH 450CCA EN عدد 1 |
Tuesday 31 October 2023 |
3579254.00 |
LBP |
992 |