Suppliers
Name ar : مستشفى الارز
Name en :
Name fr :
Financial number : 231637
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 13 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
39 |
|
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
40 |
|
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
41 |
|
|
|
Monday 16 December 2024 |
500000000.00 |
LBP |
1 |
|
|
|
Monday 16 December 2024 |
500000000.00 |
LBP |
1 |
|
|
|
Monday 16 December 2024 |
500000000.00 |
LBP |
2 |
|
|
|
Monday 16 December 2024 |
85020000.00 |
LBP |
2 |
|
|
|
Tuesday 23 July 2024 |
439550000.00 |
LBP |
305 |
|
|
|
Tuesday 23 July 2024 |
300000000.00 |
LBP |
306 |