Suppliers
Name ar : Dia paper
Name en :
Name fr :
Financial number : 8886-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 18 December 2024 |
46620000.00 |
LBP |
3169 |
|
|
|
Tuesday 16 July 2024 |
85920000.00 |
LBP |
1877 |