Suppliers
Financial number: 219212
Number of tenders : 0
Number of invoices : 6
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 4829 |
|
2023-09-11 | 0.00 | LBP | Details | ||
| 5808 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 5812 |
|
2023-11-15 | 0.00 | LBP | Details | ||
| 13655 |
|
2023-09-11 | 9000000.00 | LBP | 3057 | Details | |
| 14634 |
|
2023-12-05 | 21407000.00 | LBP | 3062 | Details | |
| 14638 |
|
2023-11-15 | 72643000.00 | LBP | 3061 | Details |