Suppliers
Name ar : Comatec Lebanon for Telecommunication Services SARL
Name en :
Name fr :
Number of tenders : 17
Number of invoices : 7
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 19 August 2024 |
0.00 |
USD |
||
|
|
Friday 20 September 2024 |
0.00 |
USD |
||
|
|
Tuesday 30 April 2024 |
0.00 |
USD |
||
|
|
0.00 |
USD |
|||
|
|
Friday 25 October 2024 |
0.00 |
USD |
||
|
|
Monday 11 November 2024 |
0.00 |
USD |
||
|
|
Tuesday 12 November 2024 |
0.00 |
USD |