Suppliers
Name ar : EZ Order
Name en :
Name fr :
Number of tenders : 2
Number of invoices : 3
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mercredi 14 mai 2025 |
6993000.00 |
LBP |
369821 |
|
|
|
lundi 30 juin 2025 |
55056000.00 |
LBP |
370814 |
|
|
|
jeudi 3 juillet 2025 |
87352000.00 |
LBP |
370896 |