Suppliers
Name ar : white med
Name en :
Name fr :
Financial number : 3860392
Number of tenders : 1
Number of invoices : 11
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 5 June 2024 |
1369350000.00 |
LBP |
8 |
|
|
|
Wednesday 5 June 2024 |
227800000.00 |
LBP |
5 |
|
|
|
Tuesday 10 December 2024 |
1476750000.00 |
LBP |
51 |
|
|
|
Tuesday 10 December 2024 |
1208250000.00 |
LBP |
53 |
|
|
|
Tuesday 10 December 2024 |
1476750000.00 |
LBP |
52 |
|
|
|
Tuesday 10 December 2024 |
1208250000.00 |
LBP |
54 |
|
|
|
Wednesday 28 August 2024 |
986000000.00 |
LBP |
17 |
|
|
|
Wednesday 28 August 2024 |
993200000.00 |
LBP |
15 |
|
|
|
Wednesday 28 August 2024 |
993500000.00 |
LBP |
20 |
|
|
|
Wednesday 5 June 2024 |
1369350000.00 |
LBP |
8 |
|
|
|
Wednesday 5 June 2024 |
227800000.00 |
LBP |
5 |