Suppliers
Name ar : داتا لاند
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Thursday 17 August 2023 |
34200000.00 |
LBP |
1045 |
|
|
|
Thursday 17 August 2023 |
3240000.00 |
LBP |
1046 |
|
|
|
Monday 14 August 2023 |
1800000.00 |
LBP |
1026 |