Suppliers
Name ar : Zoran s.a.l
Name en :
Name fr :
Financial number : 251886-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 July 2024 |
88910000.00 |
LBP |
F000231599 |
|
|
|
Tuesday 19 November 2024 |
117110000.00 |
LBP |
F000234088 |
|
|
|
Monday 22 July 2024 |
69590000.00 |
LBP |
F000231600 |