Suppliers
Name ar : eco sys
Name en :
Name fr :
Financial number : 2168575
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
54630000.00 |
LBP |
118 |
|
|
|
Friday 30 August 2024 |
54630000.00 |
LBP |
580 |