Suppliers
Name ar : QUASAR
Name en :
Name fr :
Financial number : 2921100-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
31325000.00 |
LBP |
001086 |
|
|
|
Thursday 21 December 2023 |
73305000.00 |
LBP |
001098 |
|
|
|
Wednesday 27 December 2023 |
94880000.00 |
LBP |
2023/001099 |