Suppliers
Name ar : MD SYSTEMS
Name en :
Name fr :
Financial number : 666825-601
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
19 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
20 |
|
|
|
Tuesday 12 December 2023 |
96029730.00 |
LBP |
61 |
|
|
|
Wednesday 20 December 2023 |
66959459.00 |
LBP |
64 |
|
|
|
Tuesday 19 December 2023 |
408600000.00 |
LBP |
63 |
|
|
|
Friday 20 December 2024 |
476850000.00 |
LBP |
65 |
|
|
|
Wednesday 4 December 2024 |
1185870000.00 |
LBP |
61 |
|
|
|
Thursday 5 December 2024 |
1185870000.00 |
LBP |
62 |
|
|
|
Monday 2 December 2024 |
1432950000.00 |
LBP |
59 |
|
|
|
Tuesday 3 December 2024 |
1086480000.00 |
LBP |
60 |
|
|
|
Tuesday 8 October 2024 |
426580000.00 |
LBP |
49 |
|
|
|
Wednesday 9 October 2024 |
470490000.00 |
LBP |
50 |
|
|
|
Thursday 10 October 2024 |
467310000.00 |
LBP |
51 |
|
|
|
Friday 11 October 2024 |
240210000.00 |
LBP |
52 |
|
|
|
Saturday 12 October 2024 |
478440000.00 |
LBP |
53 |
|
|
|
Tuesday 16 July 2024 |
419380000.00 |
LBP |
36 |
|
|
|
Thursday 20 June 2024 |
346550000.00 |
LBP |
31 |