Suppliers
Name ar : ال - مطبعة
Name en :
Name fr :
Financial number : 255966
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 12 February 2025 |
50.00 |
LBP |
||
|
|
Wednesday 12 March 2025 |
1.50 |
LBP |
923 |
|
|
|
Monday 12 May 2025 |
1.50 |
LBP |
944 |
|
|
|
Monday 23 December 2024 |
0.00 |
LBP |
1060 |
|
|
|
Monday 23 December 2024 |
0.00 |
LBP |
1057 |