Suppliers
Financial number: -----
Number of tenders : 0
Number of invoices : 6
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 274 |
|
2023-04-20 | 0.00 | LBP | Details | ||
| 2554 |
|
2023-07-13 | 0.00 | LBP | Details | ||
| 9099 |
|
2023-04-20 | 2055000.00 | LBP | 8437704 | Details | |
| 11380 |
|
2023-07-13 | 1305000.00 | LBP | 8437703 | Details | |
| 23059 |
|
2024-05-22 | 0.00 | LBP | 613627105 | Details | |
| 27413 |
|
2024-05-22 | 6650000.00 | LBP | 613627105 | Details |