Suppliers
Name ar : لاذقاني اوفيس سوليوشنز
Name en :
Name fr :
Financial number : 1491773
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 29 November 2024 |
89.20 |
LBP |
1419 |
|
|
|
Friday 6 December 2024 |
20.00 |
LBP |
1471 |
|
|
|
Monday 16 December 2024 |
135.00 |
LBP |
1513 |
|
|
|
Friday 29 November 2024 |
89.20 |
LBP |
1419 |
|
|
|
Friday 6 December 2024 |
20.00 |
LBP |
1471 |
|
|
|
Monday 16 December 2024 |
135.00 |
LBP |
1513 |
|
|
Joint Administrative Authority (Ministry of Communications)
|
Friday 18 July 2025 |
53108108.00 |
LBP |
994 |