Suppliers
Name ar : FLYING CAM
Name en :
Name fr :
Financial number : 3329560
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 24 June 2024 |
100000000.00 |
LBP |
98 |
|
|
|
Monday 24 June 2024 |
100000000.00 |
LBP |
98 |
|
|
|
Tuesday 30 July 2024 |
25000000.00 |
LBP |
13 |