Suppliers
Name ar : مستشفى الدكتور حامد فرحات
Name en :
Name fr :
Financial number : 185958
Number of tenders : 2
Number of invoices : 3
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1 |
|
|
|
Tuesday 10 December 2024 |
1100000000.00 |
LBP |
2 |
|
|
|
Friday 20 December 2024 |
1450000000.00 |
LBP |
3 |