Suppliers
Name ar : مكتبة البسام
Name en :
Name fr :
Financial number : 3638808
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 January 2023 |
4500000.00 |
LBP |
17388 |
|
|
|
Thursday 12 January 2023 |
400000.00 |
LBP |
17389 |
|
|
|
Monday 23 January 2023 |
500000.00 |
LBP |
495689 |