Suppliers
Name ar : شركة شريف للأدوات الصحية
Name en :
Name fr :
Financial number : 161011-601
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
16136 |
|
|
|
Monday 24 June 2024 |
58926000.00 |
LBP |
18830 |
|
|
|
Thursday 10 October 2024 |
34170000.00 |
LBP |
19454 |
|
|
|
Monday 24 June 2024 |
58926000.00 |
LBP |
18830 |