Suppliers
Name ar : أجهزة وحلول المعلوماتية
Name en :
Name fr :
Financial number : 8808-601
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 9 May 2024 |
162.00 |
LBP |
sa /2024/290 |
|
|
|
Thursday 9 May 2024 |
160.80 |
LBP |
sa/2024/291 |
|
|
|
Thursday 9 May 2024 |
160.00 |
LBP |
sa/2024/292 |
|
|
|
Thursday 9 May 2024 |
160.00 |
LBP |
sa/2024/293 |
|
|
|
Tuesday 26 March 2024 |
81.00 |
LBP |
sa /2024/203 |
|
|
|
Tuesday 26 March 2024 |
80.00 |
LBP |
sa /2024/202 |
|
|
|
Tuesday 26 March 2024 |
81.00 |
LBP |
sa /2024/203 |
|
|
|
Tuesday 26 March 2024 |
80.00 |
LBP |
sa /2024/202 |