Suppliers
Name ar : Best Color Photoshop
Name en :
Name fr :
Financial number : 217663-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 12 January 2023 |
3492000.00 |
LBP |
29459 |
|
|
|
Wednesday 29 November 2023 |
3495600.00 |
LBP |
29458 |
|
|
|
Monday 6 March 2023 |
1772000.00 |
LBP |
29321 |
|
|
|
Wednesday 8 March 2023 |
1852000.00 |
LBP |
29323 |
|
|
|
Tuesday 7 March 2023 |
1864000.00 |
LBP |
29322 |