Suppliers
Name ar : Press Group
Name en :
Name fr :
Financial number : 19090
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 31 March 2023 |
11000000.00 |
LBP |
523 |
|
|
|
Sunday 30 June 2024 |
0.00 |
LBP |
||
|
|
Monday 30 September 2024 |
0.00 |
LBP |
||
|
|
Tuesday 31 December 2024 |
0.00 |
LBP |