Suppliers
Name ar : new euro pharm
Name en :
Name fr :
Financial number : 2700775
Number of tenders : 1
Number of invoices : 6
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
441818468.00 |
LBP |
6402 |
|
|
|
Thursday 24 October 2024 |
1341560000.00 |
LBP |
9060 |
|
|
|
Thursday 24 October 2024 |
1341560000.00 |
LBP |
9059 |
|
|
|
Thursday 14 November 2024 |
121200000.00 |
LBP |
9396 |
|
|
|
Friday 27 September 2024 |
344950000.00 |
LBP |
8515 |