Suppliers
Name ar : مستشفى خوري العام - مركز الاطباء
Name en :
Name fr :
Financial number : 13310
Number of tenders : 1
Number of invoices : 9
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
3336 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
4897 |
|
|
|
Tuesday 10 December 2024 |
400000000.00 |
LBP |
5589 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
7774 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
7895 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
8973 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
2256 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
2264 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
2336 |