Suppliers
Name ar : BOOKSTOP
Name en :
Name fr :
Financial number : 7832
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 4 December 2024 |
197580000.00 |
LBP |
7832 |
|
|
|
Monday 9 December 2024 |
20780000.00 |
LBP |
0000818 |
|
|
|
Tuesday 10 December 2024 |
100000000.00 |
LBP |
3199 |
|
|
|
Monday 16 December 2024 |
140000000.00 |
LBP |
3272 |