Suppliers
Name ar : Easy Soft
Name en :
Name fr :
Financial number : 2850-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 22 June 2023 |
70396707.00 |
LBP |
13987 |
|
|
|
Monday 3 February 2025 |
165000000.00 |
LBP |
1016 |