Suppliers
Name ar : pro serv medics
Name en :
Name fr :
Financial number : 3816381
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 10 July 2024 |
490070000.00 |
LBP |
495 |
|
|
|
Monday 10 June 2024 |
493360000.00 |
LBP |
496 |
|
|
|
Wednesday 10 July 2024 |
490070000.00 |
LBP |
495 |
|
|
|
Monday 10 June 2024 |
493360000.00 |
LBP |
496 |