Suppliers
Name ar : pharmamed
Name en :
Name fr :
Financial number : 3027439
Number of tenders : 0
Number of invoices : 28
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Monday 10 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 July 2023 |
0.00 |
LBP |
||
|
|
Friday 2 June 2023 |
0.00 |
LBP |
21155 |
|
|
|
Friday 2 June 2023 |
0.00 |
LBP |
21156 |
|
|
|
Friday 2 June 2023 |
0.00 |
LBP |
21158 |
|
|
|
Friday 2 June 2023 |
0.00 |
LBP |
21159 |
|
|
|
Thursday 16 November 2023 |
233537600.00 |
LBP |
23138 |
|
|
|
Thursday 16 November 2023 |
231055225.00 |
LBP |
23139 |
|
|
|
Thursday 16 November 2023 |
39044351.00 |
LBP |
23013 |
|
|
|
Thursday 16 November 2023 |
28383614.00 |
LBP |
23014 |
|
|
|
Wednesday 12 July 2023 |
31319542.00 |
LBP |
21573 |
|
|
|
Wednesday 12 July 2023 |
34052779.00 |
LBP |
21605 |
|
|
|
Monday 10 July 2023 |
269216937.00 |
LBP |
21567 |
|
|
|
Monday 10 July 2023 |
41728625.00 |
LBP |
21571 |
|
|
|
Wednesday 12 July 2023 |
46979314.00 |
LBP |
21572 |
|
|
|
Sunday 6 October 2024 |
181180000.00 |
LBP |
27106 |
|
|
|
Wednesday 28 August 2024 |
145390000.00 |
LBP |
26574 |