Suppliers
Financial number: 11111
Number of tenders : 0
Number of invoices : 8
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2257 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 2258 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 2259 |
|
2023-09-20 | 0.00 | LBP | Details | ||
| 2260 |
|
2023-11-14 | 0.00 | LBP | Details | ||
| 11082 |
|
2023-09-21 | 11190000.00 | LBP | 1 | Details | |
| 11083 |
|
2023-09-20 | 45367000.00 | LBP | 2 | Details | |
| 11084 |
|
2023-09-20 | 25040000.00 | LBP | 3 | Details | |
| 11085 |
|
2023-11-14 | 204548000.00 | LBP | 4 | Details |