Suppliers
Name ar : KTEC-CPA
Name en :
Name fr :
Financial number : 26272-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 23 November 2023 |
405405405.00 |
LBP |
66 |
|
|
|
Tuesday 12 November 2024 |
405405405.00 |
LBP |
58.00 |