Suppliers
Financial number: 98671
Number of tenders : 0
Number of invoices : 8
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 |
|---|---|---|---|---|---|---|---|
| 8814 |
|
2023-10-23 | 0.00 | LBP | Details | ||
| 8819 |
|
2023-11-23 | 0.00 | LBP | Details | ||
| 8824 |
|
2023-12-13 | 0.00 | LBP | Details | ||
| 8835 |
|
2023-12-23 | 0.00 | LBP | Details | ||
| 17640 |
|
2023-10-23 | 10000000.00 | LBP | 94 | Details | |
| 17645 |
|
2023-11-23 | 10000000.00 | LBP | 98 | Details | |
| 17650 |
|
2023-12-13 | 10000000.00 | LBP | 556 | Details | |
| 17661 |
|
2023-12-23 | 10000000.00 | LBP | 562 | Details |