Suppliers
Name ar : business equipment
Name en :
Name fr :
Financial number : 8686-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 June 2024 |
27630000.00 |
LBP |
241 |
|
|
|
Tuesday 26 November 2024 |
67430000.00 |
LBP |
436 |