Suppliers
Name ar : Electro Tec
Name en :
Name fr :
Financial number : 684095-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 1 March 2024 |
20000000.00 |
LBP |
424 |
|
|
|
Tuesday 1 October 2024 |
50000000.00 |
LBP |
425 |