Suppliers
Name ar : قبسات كمبيوترز
Name en :
Name fr :
Financial number : 307599
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Tripoli
|
Saturday 27 April 2024 |
86310000.00 |
LBP |
332 |
|
|
Municipality of Tripoli
|
Tuesday 31 December 2024 |
727939000.00 |
LBP |
1224 |
|
|
Municipality of Tripoli
|
Monday 26 May 2025 |
697868925.00 |
LBP |
520 |
|
|
Municipality of Tripoli
|
Tuesday 28 October 2025 |
37142325.00 |
LBP |
975 |
|
|
Municipality of Tripoli
|
Thursday 13 November 2025 |
27297500.00 |
LBP |
1106 |