Suppliers
Name ar : شركة أجهزة وحلول المعلوماتية
Name en :
Name fr :
Financial number : 449
Number of tenders : 1
Number of invoices : 17
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 7 December 2023 |
19.00 |
LBP |
SA# 2023/805 |
|
|
|
Friday 29 December 2023 |
25.50 |
LBP |
SA# 2023/881 870 |
|
|
|
Friday 29 December 2023 |
71.50 |
LBP |
sa#2023/891 |
|
|
|
Friday 29 December 2023 |
64.50 |
LBP |
sa #2023/885 |
|
|
|
Friday 29 December 2023 |
78.96 |
LBP |
sa#2023/887 |
|
|
|
Friday 29 December 2023 |
76.78 |
LBP |
Sa#2023/888 |
|
|
|
Friday 29 December 2023 |
80.33 |
LBP |
sa# 2023/890 |
|
|
|
Friday 29 December 2023 |
80.71 |
LBP |
sa#2023/886 |
|
|
|
Friday 29 December 2023 |
76.78 |
LBP |
sa#2023/889 |
|
|
|
Monday 26 February 2024 |
16.00 |
LBP |
sa/2024/133 |
|
|
|
Friday 8 March 2024 |
80.10 |
LBP |
sa /2024/179 |
|
|
|
Friday 8 March 2024 |
78.60 |
LBP |
sa/2024/178 |
|
|
|
Monday 26 February 2024 |
16.00 |
LBP |
sa/2024/133 |
|
|
|
Monday 26 February 2024 |
16.00 |
LBP |
sa/2024/133 |
|
|
|
Friday 8 March 2024 |
80.10 |
LBP |
sa /2024/179 |
|
|
|
Friday 8 March 2024 |
78.60 |
LBP |
sa/2024/178 |
|
|
|
Monday 26 February 2024 |
16.00 |
LBP |
sa/2024/133 |