Suppliers
Name ar : Dynamic solutions
Name en :
Name fr :
Financial number : 2548132-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 December 2024 |
100000000.00 |
LBP |
SA/2024/368 |
|
|
|
Monday 2 September 2024 |
143190000.00 |
LBP |
4000208 |