Suppliers
Name ar : Tetracom
Name en :
Name fr :
Financial number : 38644
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 10 June 2024 |
203130000.00 |
LBP |
51210 |
|
|
|
Monday 10 June 2024 |
203130000.00 |
LBP |
51210 |