Suppliers
Name ar : AGEV
Name en :
Name fr :
Financial number : 968-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 6 April 2023 |
10230000.00 |
LBP |
27253 |
|
|
|
Thursday 17 October 2024 |
0.00 |
LBP |
||
|
|
Thursday 26 December 2024 |
0.00 |
LBP |