Suppliers
Name ar : جفال لخدمات الكمبيوتر
Name en :
Name fr :
Financial number : 197340
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 April 2024 |
10.12 |
LBP |
||
|
|
Thursday 6 June 2024 |
2.16 |
LBP |
||
|
|
Wednesday 31 December 2025 |
5850000.00 |
LBP |
7 |