Suppliers
Name ar : صيدلية ندى
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Monday 11 September 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Sunday 19 November 2023 |
0.00 |
LBP |
||
|
|
Friday 1 November 2024 |
0.00 |
LBP |
||
|
|
Wednesday 7 February 2024 |
0.00 |
LBP |