Suppliers
Name ar :
الشركة العالية للتقنيات
الألكترونية
Name en :
Name fr :
Financial number : 1751240
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 April 2024 |
0.00 |
LBP |
||
|
|
Thursday 25 July 2024 |
0.00 |
LBP |
||
|
|
Thursday 19 December 2024 |
0.00 |
LBP |
||
|
|
Monday 23 December 2024 |
0.00 |
LBP |
||
|
|
Monday 15 April 2024 |
75650000.00 |
LBP |
541 |