Suppliers
Name ar : مركز عكار للتجهيزات المكتبية والتجارة العامة
Name en :
Name fr :
Financial number : 213718
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 10 September 2024 |
18000000.00 |
LBP |
16841 |
|
|
|
Tuesday 10 September 2024 |
40200000.00 |
LBP |
16832 |
|
|
|
Tuesday 10 September 2024 |
34000000.00 |
LBP |
16171 |