Suppliers
Name ar : ف . س لوازم مكتبية
Name en :
Name fr :
Financial number : 1227081-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 5 June 2024 |
17964500.00 |
LBP |
6 |
|
|
|
Tuesday 9 July 2024 |
11310000.00 |
LBP |
19 |