Suppliers
Name ar : Systems for All
Name en :
Name fr :
Financial number : 249984-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 15 May 2024 |
19869000.00 |
LBP |
179 |
|
|
|
Wednesday 15 May 2024 |
17900000.00 |
LBP |
179 |