Suppliers
Name ar : promopharm
Name en :
Name fr :
Financial number : 7558
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
210700 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
210701 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
210702 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
210703 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
210704 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
210705 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
210706 |
|
|
|
Wednesday 8 November 2023 |
435029270.00 |
LBP |
112023 |
|
|
|
Wednesday 8 November 2023 |
258875685.00 |
LBP |
92023 |
|
|
|
Wednesday 8 November 2023 |
373295153.00 |
LBP |
102023 |