Suppliers
Name ar : Computel
Name en :
Name fr :
Financial number : 2559955
Number of tenders : 2
Number of invoices : 11
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 June 2024 |
0.00 |
LBP |
10103 |
|
|
|
Friday 21 June 2024 |
0.00 |
LBP |
10125 |
|
|
|
Sunday 23 June 2024 |
0.00 |
LBP |
10127 |
|
|
|
Monday 24 June 2024 |
0.00 |
LBP |
10128 |
|
|
|
Friday 28 June 2024 |
0.00 |
LBP |
10136 |
|
|
|
Tuesday 25 June 2024 |
0.00 |
LBP |
10132 |
|
|
|
Thursday 20 June 2024 |
0.00 |
LBP |
10113 |
|
|
|
Thursday 27 June 2024 |
0.00 |
LBP |
10135 |
|
|
|
Wednesday 26 June 2024 |
0.00 |
LBP |
10133 |
|
|
|
Saturday 29 June 2024 |
0.00 |
LBP |
10139 |
|
|
|
Sunday 30 June 2024 |
0.00 |
LBP |
10140 |