Suppliers
Name ar : شركة المعدات التجارية والالكترونية (EBE)
Name en :
Name fr :
Financial number : 1038016-601
Number of tenders : 1
Number of invoices : 4
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 12 March 2024 |
25332000.00 |
LBP |
351/24 |
|
|
Tuesday 17 December 2024 |
102925000.00 |
LBP |
24/1469 |
|
|
|
Monday 28 July 2025 |
30301000.00 |
LBP |
25/868 & 25/869 |
|
|
|
Tuesday 19 August 2025 |
30301000.00 |
LBP |
25/868 & 25/869 |