Suppliers
Name ar : مؤسسة الخدمات الصحية ش.م.ل
Name en :
Name fr :
Financial number : 10252-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Aabadiye
|
Monday 25 September 2023 |
5980000.00 |
LBP |
15924 |
|
|
Municipality of Aabadiye
|
Saturday 24 February 2024 |
4050000.00 |
LBP |
27033 - 72461 |
|
|
Municipality of Aabadiye
|
Thursday 14 March 2024 |
2100000.00 |
LBP |
27066-72528 |