Suppliers
Name ar : pharmanet drugstore sarl
Name en :
Name fr :
Financial number : 226793
Number of tenders : 1
Number of invoices : 18
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
0.00 |
LBP |
||
|
|
Friday 20 October 2023 |
442387476.00 |
LBP |
226 |
|
|
|
Friday 20 October 2023 |
430277063.00 |
LBP |
220 |
|
|
|
Friday 20 October 2023 |
407093739.00 |
LBP |
221 |
|
|
|
Monday 23 October 2023 |
86394816.00 |
LBP |
054879 |
|
|
|
Friday 20 October 2023 |
432850362.00 |
LBP |
223 |
|
|
|
Friday 20 October 2023 |
448633510.00 |
LBP |
233 |
|
|
|
Friday 20 October 2023 |
447250546.00 |
LBP |
227 |
|
|
|
Friday 20 October 2023 |
448080324.00 |
LBP |
222 |
|
|
|
Wednesday 16 October 2024 |
58360000.00 |
LBP |
70920 |
|
|
|
Tuesday 27 August 2024 |
117540000.00 |
LBP |
58295 |