Suppliers
Name ar : GETAWAY
Name en :
Name fr :
Financial number : 219832-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 20 March 2024 |
0.00 |
LBP |
||
|
|
Thursday 8 August 2024 |
0.00 |
LBP |
||
|
|
Wednesday 20 March 2024 |
8950000.00 |
LBP |
SA304 |