Suppliers
Name ar : EST.AMAZONA
Name en :
Name fr :
Financial number : 72572
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 8 July 2024 |
30910000.00 |
LBP |
52067 |
|
|
|
Monday 8 July 2024 |
30910000.00 |
LBP |
52067 |
|
|
|
Wednesday 6 November 2024 |
44500000.00 |
LBP |
52071 |