Suppliers
Name ar : Nasatronic
Name en :
Name fr :
Financial number : 102251
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 26 June 2024 |
0.00 |
LBP |
1116 |
|
|
|
Wednesday 26 June 2024 |
5950000.00 |
LBP |
1116 |