Suppliers
Name ar : asmar medical
Name en :
Name fr :
Financial number : 3022373
Number of tenders : 1
Number of invoices : 27
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 8 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
300648649.00 |
LBP |
84773 |
|
|
|
Thursday 9 November 2023 |
300648649.00 |
LBP |
84739 |
|
|
|
Wednesday 8 November 2023 |
230288288.00 |
LBP |
84721 |
|
|
|
Thursday 30 May 2024 |
9988200000.00 |
LBP |
23384 |
|
|
|
Thursday 30 May 2024 |
1997640000.00 |
LBP |
23383 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93850 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93858 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93846 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93847 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93848 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93849 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93857 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93851 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93852 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93853 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93854 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93855 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93856 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93859 |
|
|
|
Wednesday 11 December 2024 |
1430920000.00 |
LBP |
93845 |
|
|
|
Monday 16 December 2024 |
1430920000.00 |
LBP |
94004 |
|
|
|
Monday 16 December 2024 |
1430920000.00 |
LBP |
94005 |
|
|
|
Thursday 30 May 2024 |
9988200000.00 |
LBP |
23384 |
|
|
|
Thursday 30 May 2024 |
1997640000.00 |
LBP |
23383 |