Suppliers
Name ar : مستشفى الجامعة الأميركية في بيروت
Name en : مستشفى الجامعة الأميركية في بيروت
Name fr : مستشفى الجامعة الأميركية في بيروت
Financial number : 123329
Address : عين المريسة شارع بلس
Number of tenders : 1
Number of invoices : 24
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
523000000.00 |
LBP |
1 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
2 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
3 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
5 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
6 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
7 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
4 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
8 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
9 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
10 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
11 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
12 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
13 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
14 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
15 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
17 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
18 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
19 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
20 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
21 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
22 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
23 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
24 |
|
|
|
Tuesday 10 December 2024 |
1499000000.00 |
LBP |
16 |