Suppliers
Name ar : cool service
Name en :
Name fr :
Financial number : 3144171
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 29 October 2024 |
75000000.00 |
LBP |
140 |
|
|
|
Tuesday 29 October 2024 |
75000000.00 |
LBP |
141 |
|
|
|
Thursday 7 November 2024 |
50000000.00 |
LBP |
150 |