Suppliers
Name ar : معالجة في المستشفيات خارج البلاد
Name en :
Name fr :
Financial number : 11111
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 14 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
10081081.00 |
LBP |
1 |
|
|
|
Wednesday 20 September 2023 |
40871171.00 |
LBP |
2 |
|
|
|
Wednesday 20 September 2023 |
22558559.00 |
LBP |
3 |
|
|
|
Tuesday 14 November 2023 |
184277477.00 |
LBP |
4 |