Suppliers
Name ar : media form
Name en :
Name fr :
Financial number : 9868-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 3 June 2024 |
107290000.00 |
LBP |
56200 |
|
|
|
Wednesday 12 June 2024 |
107290000.00 |
LBP |
56217 |
|
|
|
Monday 10 June 2024 |
107290000.00 |
LBP |
56215 |
|
|
|
Friday 7 June 2024 |
107290000.00 |
LBP |
56210 |
|
|
|
Wednesday 5 June 2024 |
107290000.00 |
LBP |
56204 |