Suppliers
Name ar : مركز رينية وهبه للعجوز المريض
Name en :
Name fr :
Financial number : 229799
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 6 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 6 April 2023 |
0.00 |
LBP |
14 |
|
|
|
Wednesday 18 December 2024 |
15000000.00 |
LBP |
178 |
|
|
|
Tuesday 17 December 2024 |
26070000.00 |
LBP |
177 |