Suppliers
Name ar : NPS PRINTING SUPPLIES
Name en :
Name fr :
Financial number : 521818
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 December 2024 |
355640000.00 |
LBP |
L-N0002696 |
|
|
|
Monday 26 August 2024 |
228580000.00 |
LBP |
L-N0001947 |