Suppliers
Financial number: ----
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 |
|---|---|---|---|---|---|---|---|
| 6880 |
|
2023-09-27 | 0.00 | LBP | Details | ||
| 6881 |
|
2023-08-27 | 0.00 | LBP | Details | ||
| 6882 |
|
2023-07-27 | 0.00 | LBP | Details | ||
| 15706 |
|
2023-09-27 | 10141155.00 | LBP | 287312609635X10052023 | Details | |
| 15707 |
|
2023-08-27 | 8148150.00 | LBP | 287312609635X009052023 | Details | |
| 15708 |
|
2023-07-27 | 7662510.00 | LBP | 287312609635X08052023 | Details |