Suppliers
Name ar : Digital Printing
Solutions
Name en :
Name fr :
Financial number : 2784786-601
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 9 August 2023 |
54735000.00 |
LBP |
W202301039 |
|
|
|
Wednesday 9 August 2023 |
25098000.00 |
LBP |
W202301040 |
|
|
|
Sunday 9 July 2023 |
61716000.00 |
LBP |
W202301035 |
|
|
|
Thursday 9 November 2023 |
36312000.00 |
LBP |
W202301049 |
|
|
|
Tuesday 19 September 2023 |
39342000.00 |
LBP |
W202301094 |
|
|
|
Monday 12 June 2023 |
56385000.00 |
LBP |
W202301486 |
|
|
|
Friday 15 December 2023 |
42960000.00 |
LBP |
W202301536 |
|
|
|
Friday 15 December 2023 |
3179000.00 |
LBP |
W202301535 |
|
|
|
Thursday 28 December 2023 |
81355500.00 |
LBP |
W202301586 |