Suppliers
Name ar : broadmed
Name en :
Name fr :
Financial number : 2104370
Number of tenders : 3
Number of invoices : 10
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
429306081.00 |
LBP |
11589 |
|
|
|
Thursday 19 October 2023 |
238179995.00 |
LBP |
11587 |
|
|
|
Thursday 19 October 2023 |
429306081.00 |
LBP |
11590 |
|
|
|
Thursday 19 October 2023 |
238179995.00 |
LBP |
11588 |
|
|
|
Friday 6 September 2024 |
103390000.00 |
LBP |
15065 |
|
|
|
Wednesday 21 August 2024 |
118830000.00 |
LBP |
14184 |