Suppliers
Financial number: 3742169-601
Number of tenders : 0
Number of invoices : 8
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 444 |
|
2023-06-13 | 0.00 | LBP | Details | ||
| 452 |
|
2023-05-31 | 0.00 | LBP | Details | ||
| 685 |
|
2023-07-19 | 0.00 | LBP | Details | ||
| 709 |
|
2023-06-27 | 0.00 | LBP | Details | ||
| 9269 |
|
2023-06-13 | 4961000.00 | LBP | 214 | Details | |
| 9277 |
|
2023-05-31 | 4090000.00 | LBP | 210 | Details | |
| 9510 |
|
2023-07-19 | 23793000.00 | LBP | 224 | Details | |
| 9534 |
|
2023-06-27 | 49950000.00 | LBP | 218 | Details |