Suppliers
Name ar : شركة ستاندر للالات واللوازم المكتبية
Name en :
Name fr :
Financial number : 76152
Number of tenders : 2
Number of invoices : 2
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 13 December 2024 |
58500000.00 |
LBP |
36142 |
|
|
|
Thursday 3 October 2024 |
69930000.00 |
LBP |
35388 |