Suppliers
Name ar : مكتبة صادر
Name en :
Name fr :
Financial number : 191987
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 4 February 2024 |
0.00 |
LBP |
||
|
|
Sunday 4 February 2024 |
135000000.00 |
LBP |
1 |
|
|
Wednesday 23 October 2024 |
15000000.00 |
LBP |
9 |