Suppliers
Number of tenders : 3
Number of invoices : 7
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 20199 |
|
2023-10-22 | 264000000.00 | LBP | Details | ||
| 20200 |
|
2023-10-23 | 572000000.00 | LBP | Details | ||
| 20201 |
|
2023-10-24 | 88000000.00 | LBP | Details | ||
| 20202 |
|
2023-10-24 | 88000000.00 | LBP | Details | ||
| 20203 |
|
2023-10-24 | 264000000.00 | LBP | Details | ||
| 20204 |
|
2023-10-25 | 1548000.00 | LBP | Details | ||
| 20229 |
|
2023-11-20 | 89606000.00 | LBP | Details |