Suppliers
Name ar : DADA
Name en :
Name fr :
Financial number : 721724
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 23 November 2024 |
22100000.00 |
LBP |
32 |
|
|
|
Tuesday 17 December 2024 |
13500000.00 |
LBP |
0027451 |