Suppliers
Financial number: 130020
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 |
|---|---|---|---|---|---|---|---|
| 18187 |
|
2023-08-28 | 10646000.00 | LBP | 2884 | Details | |
| 18195 |
|
2023-08-14 | 53760000.00 | LBP | 2716 | Details | |
| 18199 |
|
2023-09-27 | 24572000.00 | LBP | 3866 | Details | |
| 18219 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 18227 |
|
2023-08-14 | 0.00 | LBP | Details | ||
| 18231 |
|
2023-09-27 | 0.00 | LBP | Details |