Suppliers
Name ar : MEDEVCO
Name en :
Name fr :
Financial number : 6982
Number of tenders : 1
Number of invoices : 14
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
231720 |
|
|
|
Wednesday 29 November 2023 |
14612613.00 |
LBP |
233460 |
|
|
|
Wednesday 29 November 2023 |
10894595.00 |
LBP |
233461 |
|
|
|
Thursday 5 October 2023 |
21490991.00 |
LBP |
3543 |
|
|
|
Wednesday 11 December 2024 |
1467900000.00 |
LBP |
281 |
|
|
|
Monday 9 December 2024 |
5490000.00 |
LBP |
245612 |
|
|
|
Tuesday 10 December 2024 |
614500000.00 |
LBP |
393 |
|
|
|
Monday 1 July 2024 |
127690000.00 |
LBP |
241666 |
|
|
|
Tuesday 3 September 2024 |
60800000.00 |
LBP |
242767 |
|
|
|
Friday 20 December 2024 |
7770000.00 |
LBP |
5405 |