Suppliers
Name ar : سولكترون
Name en :
Name fr :
Financial number : 174-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 11 June 2024 |
45045300.00 |
LBP |
530 |
|
|
|
Monday 24 June 2024 |
5406000.00 |
LBP |
562 |
|
|
|
Thursday 17 October 2024 |
54053750.00 |
LBP |
893 |