Suppliers
Name ar : drugstore 3u
Name en :
Name fr :
Financial number : 165507
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 18 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
217514101.00 |
LBP |
1697 |
|
|
|
Tuesday 18 July 2023 |
32519712.00 |
LBP |
1090 |
|
|
|
Friday 25 October 2024 |
140900000.00 |
LBP |
3291 |
|
|
|
Tuesday 3 September 2024 |
94980000.00 |
LBP |
2342 |
|
|
|
Monday 7 October 2024 |
438830000.00 |
LBP |
2991 |
|
|
|
Friday 13 September 2024 |
57670000.00 |
LBP |
2561 |
|
|
|
Friday 20 September 2024 |
76900000.00 |
LBP |
2618 |
|
|
|
Friday 30 August 2024 |
102390000.00 |
LBP |
2294 |
|
|
|
Wednesday 21 August 2024 |
47000000.00 |
LBP |
2145 |
|
|
|
Monday 27 May 2024 |
94980000.00 |
LBP |
1030 |