Suppliers
Financial number: 310172
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 |
|---|---|---|---|---|---|---|---|
| 18183 |
|
2023-08-28 | 64000000.00 | LBP | 7509 | Details | |
| 18191 |
|
2023-09-26 | 150000000.00 | LBP | 7509 | Details | |
| 18193 |
|
2023-08-14 | 73000000.00 | LBP | 7508 | Details | |
| 18202 |
|
2023-08-14 | 23000000.00 | LBP | 7256 | Details | |
| 18215 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 18223 |
|
2023-09-26 | 0.00 | LBP | Details | ||
| 18225 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 18234 |
|
2023-08-14 | 0.00 | LBP | Details |