Suppliers
Financial number: 449
Number of tenders : 2
Number of invoices : 17
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18169 |
|
2023-12-07 | 21.09 | LBP | SA# 2023/805 | Details | |
| 18170 |
|
2023-12-29 | 28.31 | LBP | SA# 2023/881 870 | Details | |
| 18171 |
|
2023-12-29 | 79.37 | LBP | sa#2023/891 | Details | |
| 18172 |
|
2023-12-29 | 71.60 | LBP | sa #2023/885 | Details | |
| 18176 |
|
2023-12-29 | 87.64 | LBP | sa#2023/887 | Details | |
| 18177 |
|
2023-12-29 | 85.23 | LBP | Sa#2023/888 | Details | |
| 18178 |
|
2023-12-29 | 89.17 | LBP | sa# 2023/890 | Details | |
| 18179 |
|
2023-12-29 | 89.59 | LBP | sa#2023/886 | Details | |
| 18180 |
|
2023-12-29 | 85.23 | LBP | sa#2023/889 | Details | |
| 20493 |
|
2024-02-26 | 17.76 | LBP | sa/2024/133 | Details | |
| 20509 |
|
2024-03-08 | 88.91 | LBP | sa /2024/179 | Details | |
| 20510 |
|
2024-03-08 | 87.25 | LBP | sa/2024/178 | Details | |
| 20511 |
|
2024-02-26 | 17.76 | LBP | sa/2024/133 | Details | |
| 20540 |
|
2024-02-26 | 17.76 | LBP | sa/2024/133 | Details | |
| 20556 |
|
2024-03-08 | 88.91 | LBP | sa /2024/179 | Details | |
| 20557 |
|
2024-03-08 | 87.25 | LBP | sa/2024/178 | Details | |
| 20558 |
|
2024-02-26 | 17.76 | LBP | sa/2024/133 | Details |