Suppliers
Name ar : ramlawi office equipment
Name en :
Name fr :
Financial number : 3421359
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 3 October 2024 |
92040000.00 |
LBP |
30 |
|
|
|
Thursday 31 October 2024 |
17100000.00 |
LBP |
76 |
|
|
|
Wednesday 11 December 2024 |
9480000.00 |
LBP |
64 |