Suppliers
Name ar : medi drug international
Name en :
Name fr :
Financial number : 2476438
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 23 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 10 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
293193432.00 |
LBP |
111228 |
|
|
|
Thursday 23 November 2023 |
294955829.00 |
LBP |
111222 |
|
|
|
Tuesday 24 October 2023 |
442024214.00 |
LBP |
8335 |
|
|
|
Tuesday 24 October 2023 |
429885705.00 |
LBP |
8332 |
|
|
|
Tuesday 24 October 2023 |
384743319.00 |
LBP |
8346 |
|
|
|
Thursday 10 August 2023 |
269438559.00 |
LBP |
486310 |
|
|
|
Thursday 10 August 2023 |
37047802.00 |
LBP |
486316 |
|
|
|
Wednesday 9 August 2023 |
127336036.00 |
LBP |
4823 |
|
|
|
Friday 7 June 2024 |
45940000.00 |
LBP |
4807 |
|
|
|
Monday 21 October 2024 |
934390000.00 |
LBP |
10060 |
|
|
|
Monday 21 October 2024 |
934390000.00 |
LBP |
10194 |
|
|
|
Wednesday 28 August 2024 |
499730000.00 |
LBP |
8036 |
|
|
|
Wednesday 28 August 2024 |
499730000.00 |
LBP |
8035 |
|
|
|
Wednesday 28 August 2024 |
345390000.00 |
LBP |
8033 |
|
|
|
Wednesday 28 August 2024 |
246280000.00 |
LBP |
8034 |
|
|
|
Tuesday 27 August 2024 |
16350000.00 |
LBP |
7910 |
|
|
|
Friday 6 September 2024 |
26770000.00 |
LBP |
9325 |
|
|
|
Thursday 11 July 2024 |
282650000.00 |
LBP |
6155 |
|
|
|
Friday 7 June 2024 |
45940000.00 |
LBP |
4807 |