Suppliers
Name ar : medilife
Name en :
Name fr :
Financial number : 225013
Number of tenders : 0
Number of invoices : 18
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 29 May 2024 |
4228875000.00 |
LBP |
092024 |
|
|
|
Wednesday 29 May 2024 |
156625000.00 |
LBP |
102024 |
|
|
|
Monday 18 November 2024 |
1472270000.00 |
LBP |
308376 |
|
|
|
Monday 18 November 2024 |
1472270000.00 |
LBP |
308372 |
|
|
|
Monday 18 November 2024 |
1472270000.00 |
LBP |
308373 |
|
|
|
Monday 18 November 2024 |
1472270000.00 |
LBP |
308374 |
|
|
|
Monday 18 November 2024 |
1472270000.00 |
LBP |
308375 |
|
|
|
Monday 18 November 2024 |
1472270000.00 |
LBP |
308371 |
|
|
|
Saturday 7 December 2024 |
1472270000.00 |
LBP |
100308379 |
|
|
|
Saturday 7 December 2024 |
1472270000.00 |
LBP |
100308383 |
|
|
|
Saturday 7 December 2024 |
1472270000.00 |
LBP |
100308382 |
|
|
|
Saturday 7 December 2024 |
1472270000.00 |
LBP |
100308381 |
|
|
|
Saturday 7 December 2024 |
1472270000.00 |
LBP |
100308380 |
|
|
|
Saturday 7 December 2024 |
1472270000.00 |
LBP |
100308377 |
|
|
|
Saturday 7 December 2024 |
1472270000.00 |
LBP |
100308384 |
|
|
|
Saturday 7 December 2024 |
1472270000.00 |
LBP |
100308378 |
|
|
|
Wednesday 29 May 2024 |
4228875000.00 |
LBP |
092024 |
|
|
|
Wednesday 29 May 2024 |
156625000.00 |
LBP |
102024 |