Suppliers
Name ar : مستشفى المشرق
Name en :
Name fr :
Financial number : 237159
Number of tenders : 1
Number of invoices : 28
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 26 October 2024 |
400000000.00 |
LBP |
87489 |
|
|
|
Monday 28 October 2024 |
501000000.00 |
LBP |
87490 |
|
|
|
Tuesday 29 October 2024 |
457000000.00 |
LBP |
87491 |
|
|
|
Saturday 30 November 2024 |
342000000.00 |
LBP |
87492 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
1201 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
1202 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
1203 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
1204 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
1205 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1206 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1207 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1208 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1209 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1210 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1211 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1212 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1213 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1214 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1215 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1216 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1217 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1218 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1219 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1220 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1221 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1222 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1223 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1224 |