Suppliers
Name ar : مكتبة دوكيلاند
Name en :
Name fr :
Financial number : 53367
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 26 December 2023 |
0.00 |
LBP |
IN V 608981 |
|
|
|
Tuesday 26 December 2023 |
0.00 |
LBP |
IN V 609027 |