Suppliers
Name ar : مستشفى دار العجزة الاسلامية
Name en :
Name fr :
Financial number : 94278
Number of tenders : 1
Number of invoices : 10
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 3 July 2024 |
18000000.00 |
LBP |
4 |
|
|
|
Wednesday 3 July 2024 |
391400000.00 |
LBP |
1 |
|
|
|
Wednesday 3 July 2024 |
369000000.00 |
LBP |
2 |
|
|
|
Wednesday 3 July 2024 |
262000000.00 |
LBP |
3 |
|
|
|
Tuesday 10 December 2024 |
353500000.00 |
LBP |
6 |
|
|
|
Tuesday 17 December 2024 |
275000000.00 |
LBP |
5 |
|
|
|
Wednesday 3 July 2024 |
391400000.00 |
LBP |
1 |
|
|
|
Wednesday 3 July 2024 |
369000000.00 |
LBP |
2 |
|
|
|
Wednesday 3 July 2024 |
262000000.00 |
LBP |
3 |
|
|
|
Wednesday 3 July 2024 |
18000000.00 |
LBP |
4 |