Suppliers
Name ar : شركة MJK WATER TECHNOLOGY
Name en :
Name fr :
Financial number : 3645328
Number of tenders : 1
Number of invoices : 5
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 6 March 2024 |
23.94 |
LBP |
||
|
|
Wednesday 6 March 2024 |
49.95 |
LBP |
||
|
|
Thursday 14 March 2024 |
80.92 |
LBP |
||
|
|
Monday 8 April 2024 |
262.27 |
LBP |
||
|
|
Wednesday 3 July 2024 |
292.49 |
LBP |