Suppliers
Name ar : ENDOMEDIX
Name en :
Name fr :
Financial number : 2025905
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 4 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
3351 |
|
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
3352 |
|
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
3353 |
|
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
3354 |
|
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
3355 |
|
|
|
Thursday 4 May 2023 |
0.00 |
LBP |
3356 |
|
|
|
Thursday 12 December 2024 |
1485000000.00 |
LBP |
3620 |
|
|
|
Thursday 12 December 2024 |
1475000000.00 |
LBP |
3623 |
|
|
|
Thursday 12 December 2024 |
1482140000.00 |
LBP |
3624 |
|
|
|
Thursday 12 December 2024 |
1458000000.00 |
LBP |
3622 |
|
|
|
Thursday 12 December 2024 |
1420000000.00 |
LBP |
3621 |
|
|
|
Wednesday 13 November 2024 |
500000000.00 |
LBP |
3614 |
|
|
|
Friday 12 July 2024 |
422000000.00 |
LBP |
3552 |
|
|
|
Friday 12 July 2024 |
332000000.00 |
LBP |
3553 |