Suppliers
Name ar : patient care
Name en :
Name fr :
Financial number : 1812978
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
450000000.00 |
LBP |
332 |
|
|
|
Thursday 21 December 2023 |
450000000.00 |
LBP |
327 |
|
|
|
Thursday 5 December 2024 |
1432000000.00 |
LBP |
347 |
|
|
|
Thursday 5 December 2024 |
1432000000.00 |
LBP |
349 |
|
|
|
Thursday 5 December 2024 |
1432000000.00 |
LBP |
348 |
|
|
|
Thursday 5 December 2024 |
1432000000.00 |
LBP |
345 |
|
|
|
Thursday 5 December 2024 |
1432000000.00 |
LBP |
346 |
|
|
|
Thursday 5 December 2024 |
1432000000.00 |
LBP |
350 |
|
|
|
Wednesday 13 November 2024 |
1074000000.00 |
LBP |
324 |
|
|
|
Wednesday 13 November 2024 |
1074000000.00 |
LBP |
325 |
|
|
|
Wednesday 13 November 2024 |
1074000000.00 |
LBP |
326 |
|
|
|
Thursday 29 August 2024 |
2991300000.00 |
LBP |
234 |