Suppliers
Name ar : compu mar service
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 27 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 February 2023 |
1300.00 |
USD |
||
|
|
Wednesday 21 February 2024 |
600.00 |
USD |
0 |