Suppliers
Name ar : electro joule
Name en :
Name fr :
Financial number : 1411842-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 5 December 2024 |
98150000.00 |
LBP |
9464 |
|
|
|
Monday 28 October 2024 |
9990000.00 |
LBP |
9571 |
|
|
|
Monday 16 December 2024 |
17680000.00 |
LBP |
9520 |
|
|
|
Wednesday 11 December 2024 |
13710000.00 |
LBP |
9584 |