Suppliers
Name ar : Securatel
Name en :
Name fr :
Financial number : 16480214-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
المديرية العامة لرئاسة الجمهورية
|
INVO Toner 5030/5035/5235/5240 syan 1 INVO Toner 5030/5035/5235/5240 black1 |
Wednesday 28 February 2024 |
0.00 |
LBP |
|
|
المديرية العامة لرئاسة الجمهورية
|
INVO Toner 5030/5035/5235/5240 syan 1 INVO Toner 5030/5035/5235/5240 black1 |
Wednesday 28 February 2024 |
8950000.00 |
LBP |
3592024 |