Suppliers
Name ar : دبوس
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
vendredi 29 décembre 2023 |
8300000.00 |
LBP |
12 |
|
|
|
mercredi 7 mai 2025 |
90.00 |
USD |
275 |