Suppliers
Name ar : Computek
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
136040000.00 |
LBP |
|||
|
|
Wednesday 22 February 2023 |
49680000.00 |
LBP |
107466 |
|
|
|
Wednesday 12 April 2023 |
99750000.00 |
LBP |
107791 |
|
|
|
Friday 20 December 2024 |
775741250.00 |
LBP |
111821 |