Suppliers
Name ar : service plus
Name en :
Name fr :
Financial number : 2661769
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 27 June 2024 |
0.00 |
LBP |
8761 |
|
|
|
Thursday 27 June 2024 |
0.00 |
LBP |
8759 |
|
|
|
Thursday 27 June 2024 |
258260000.00 |
LBP |
8759 |
|
|
|
Monday 1 July 2024 |
39730000.00 |
LBP |
8761 |