Suppliers
Name ar : مستشفى التأهيل الطبي التخصصي
Name en :
Name fr :
Financial number : 188692
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 17 April 2023 |
0.00 |
LBP |
||
|
|
Monday 17 April 2023 |
0.00 |
LBP |
||
|
|
Monday 17 April 2023 |
0.00 |
LBP |
45 |
|
|
|
Monday 17 April 2023 |
0.00 |
LBP |
46 |
|
|
|
Tuesday 17 December 2024 |
60000000.00 |
LBP |
88500 |
|
|
|
Monday 22 July 2024 |
73940000.00 |
LBP |
78900 |