Suppliers
Name ar : Medco S.A.L
Name en :
Name fr :
Financial number : 4018-601 الحازمية
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 14 June 2024 |
0.00 |
LBP |
||
|
|
Friday 9 February 2024 |
0.00 |
LBP |
||
|
|
Monday 18 November 2024 |
0.00 |
LBP |
||
|
|
Wednesday 12 June 2024 |
0.00 |
LBP |
||
|
|
Friday 14 June 2024 |
189780000.00 |
LBP |
242035 |
|
|
Thursday 3 July 2025 |
60000000.00 |
LBP |
03/07/2025 |
|
|
|
Monday 1 September 2025 |
73813000.00 |
LBP |
01/09/2025 |
|
|
|
Thursday 2 October 2025 |
60000000.00 |
LBP |
02/10/2025 |