Suppliers
Name ar : مستشفى الحايك
Name en :
Name fr :
Financial number : 10387
Number of tenders : 0
Number of invoices : 34
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 8 April 2023 |
0.00 |
LBP |
||
|
|
Saturday 8 April 2023 |
0.00 |
LBP |
||
|
|
Saturday 8 April 2023 |
0.00 |
LBP |
||
|
|
Saturday 8 April 2023 |
0.00 |
LBP |
||
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
||
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
||
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
||
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
||
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
||
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
||
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
||
|
|
Monday 10 April 2023 |
0.00 |
LBP |
||
|
|
Monday 10 April 2023 |
0.00 |
LBP |
||
|
|
Saturday 10 June 2023 |
0.00 |
LBP |
||
|
|
Saturday 8 April 2023 |
0.00 |
LBP |
17 |
|
|
|
Saturday 8 April 2023 |
0.00 |
LBP |
18 |
|
|
|
Saturday 8 April 2023 |
0.00 |
LBP |
19 |
|
|
|
Saturday 8 April 2023 |
0.00 |
LBP |
20 |
|
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
21 |
|
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
22 |
|
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
23 |
|
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
24 |
|
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
25 |
|
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
26 |
|
|
|
Sunday 9 April 2023 |
0.00 |
LBP |
27 |
|
|
|
Monday 10 April 2023 |
0.00 |
LBP |
28 |
|
|
|
Monday 10 April 2023 |
0.00 |
LBP |
29 |
|
|
|
Saturday 10 June 2023 |
0.00 |
LBP |
30 |
|
|
|
Wednesday 3 July 2024 |
454100000.00 |
LBP |
1 |
|
|
|
Wednesday 3 July 2024 |
496120000.00 |
LBP |
2 |
|
|
|
Monday 9 December 2024 |
272570000.00 |
LBP |
4 |
|
|
|
Tuesday 17 December 2024 |
485910000.00 |
LBP |
3 |
|
|
|
Wednesday 3 July 2024 |
454100000.00 |
LBP |
1 |
|
|
|
Wednesday 3 July 2024 |
496120000.00 |
LBP |
2 |