Suppliers
Name ar : D.P.S
Name en :
Name fr :
Financial number : 2032410
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 10 November 2023 |
4505000.00 |
LBP |
1358 |
|
|
|
Thursday 12 October 2023 |
18019000.00 |
LBP |
1228 |
|
|
|
Friday 10 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 16 October 2024 |
90090000.00 |
LBP |
W202401294 |
|
|
|
Wednesday 16 October 2024 |
180180000.00 |
LBP |
W202401295 |