Suppliers
Financial number: -----
Number of tenders : 0
Number of invoices : 6
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 |
|---|---|---|---|---|---|---|---|
| 566 |
|
2023-06-01 | 0.00 | LBP | Details | ||
| 8773 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 8778 |
|
2023-07-11 | 0.00 | LBP | Details | ||
| 9391 |
|
2023-06-01 | 5000000.00 | LBP | 615 | Details | |
| 17599 |
|
2023-07-11 | 1774000.00 | LBP | 780 | Details | |
| 17604 |
|
2023-07-11 | 8226000.00 | LBP | 779 | Details |