Suppliers
Name ar : مركز طيراني للكهرباء
Name en :
Name fr :
Financial number : 1104372
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 20 June 2024 |
8810000.00 |
LBP |
5146 |
|
|
|
Thursday 20 June 2024 |
88157504.00 |
LBP |
5146 |
|
|
|
Thursday 20 June 2024 |
8810000.00 |
LBP |
5146 |