Suppliers
Name ar : interpharma s.a.l
Name en :
Name fr :
Financial number : 314566
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
444195631.00 |
LBP |
10029074 |
|
|
|
Wednesday 5 June 2024 |
1228200000.00 |
LBP |
100450151 |
|
|
|
Monday 11 November 2024 |
38667550460.00 |
LBP |
10063754 |
|
|
|
Thursday 7 November 2024 |
1371940000.00 |
LBP |
10063841 |
|
|
|
Thursday 7 November 2024 |
1371940000.00 |
LBP |
10063840 |
|
|
|
Monday 4 November 2024 |
1228210000.00 |
LBP |
10063485 |
|
|
|
Thursday 7 November 2024 |
1371940000.00 |
LBP |
10063842 |
|
|
|
Monday 21 October 2024 |
695890000.00 |
LBP |
10062837 |
|
|
|
Monday 21 October 2024 |
1228210000.00 |
LBP |
10062836 |
|
|
|
Monday 21 October 2024 |
1391790000.00 |
LBP |
10062841 |
|
|
|
Monday 21 October 2024 |
1391790000.00 |
LBP |
10062840 |
|
|
|
Monday 21 October 2024 |
1391790000.00 |
LBP |
10062839 |
|
|
|
Monday 21 October 2024 |
1391790000.00 |
LBP |
10062838 |
|
|
|
Tuesday 24 September 2024 |
409400000.00 |
LBP |
10060662 |
|
|
|
Tuesday 24 September 2024 |
409400000.00 |
LBP |
10060660 |
|
|
|
Tuesday 24 September 2024 |
409400000.00 |
LBP |
10060661 |
|
|
|
Monday 15 July 2024 |
2439000000.00 |
LBP |
10053573 |
|
|
|
Wednesday 3 July 2024 |
487800000.00 |
LBP |
10052639 |
|
|
|
Wednesday 5 June 2024 |
1228200000.00 |
LBP |
100450151 |