Suppliers
Name ar : Smartech
Name en :
Name fr :
Financial number : 1485401-601
Number of tenders : 2
Number of invoices : 3
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 24 August 2023 |
61755000.00 |
LBP |
SI2300441 |
|
|
|
Monday 4 March 2024 |
0.00 |
LBP |
||
|
|
Monday 4 March 2024 |
35352500.00 |
LBP |
SI2400145 |