Suppliers
Name ar : respicare
Name en :
Name fr :
Financial number : 2191220
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 29 May 2024 |
999000000.00 |
LBP |
15 |
|
|
|
Saturday 7 December 2024 |
1424000000.00 |
LBP |
126 |
|
|
|
Wednesday 29 May 2024 |
999000000.00 |
LBP |
15 |