Suppliers
Name ar : مؤسسة هابوتكس
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 8
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 21 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 26 October 2023 |
0.00 |
LBP |
||
|
|
Monday 13 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 November 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |