Suppliers
Name ar : Call Waiting
Name en :
Name fr :
Financial number : 1561345
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 17 December 2024 |
386100000.00 |
LBP |
57 |
|
|
|
Thursday 17 October 2024 |
432000000.00 |
LBP |
53 |
|
|
|
Wednesday 16 October 2024 |
108000000.00 |
LBP |
52 |