Suppliers
Name ar : VIDEA MASTER PRO
Name en :
Name fr :
Financial number : 2104130
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 30 October 2024 |
10290000.00 |
LBP |
2183 |
|
|
|
Tuesday 10 December 2024 |
65730000.00 |
LBP |
2471 |