Suppliers
Name ar : داتا انك
Name en :
Name fr :
Financial number : 1967629
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 July 2024 |
9300000.00 |
LBP |
1922 |
|
|
|
Tuesday 13 August 2024 |
39050000.00 |
LBP |
72 |