Suppliers
Name ar : A.TEAM
Name en :
Name fr :
Financial number : 231171-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 November 2024 |
20000000.00 |
LBP |
3162 |
|
|
|
Wednesday 4 December 2024 |
50000.00 |
LBP |
0 |