Suppliers
Financial number: 9061
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 |
|---|---|---|---|---|---|---|---|
| 8737 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 8738 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 8741 |
|
2023-12-07 | 0.00 | LBP | Details | ||
| 17563 |
|
2023-12-07 | 2226000.00 | LBP | 206389 | Details | |
| 17564 |
|
2023-12-07 | 11112000.00 | LBP | 206389 | Details | |
| 17567 |
|
2023-12-07 | 11167000.00 | LBP | 206389 | Details |