Suppliers
Name ar : PRO LED
Name en :
Name fr :
Financial number : 3366372
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 1 October 2024 |
400000000.00 |
LBP |
26 |
|
|
|
Tuesday 1 October 2024 |
50000000.00 |
LBP |
27 |
|
|
|
Tuesday 13 August 2024 |
95040000.00 |
LBP |
24311 |