Suppliers
مستشفى الجامعة الأميركية في بيروت
Financial number: 123329
Number of tenders : 3
Number of invoices : 24
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25375 |
|
2024-12-10 | 523000000.00 | LBP | 1 | Details | |
| 25376 |
|
2024-12-10 | 1499000000.00 | LBP | 2 | Details | |
| 25377 |
|
2024-12-10 | 1499000000.00 | LBP | 3 | Details | |
| 25378 |
|
2024-12-10 | 1499000000.00 | LBP | 5 | Details | |
| 25379 |
|
2024-12-10 | 1499000000.00 | LBP | 6 | Details | |
| 25380 |
|
2024-12-10 | 1499000000.00 | LBP | 7 | Details | |
| 25381 |
|
2024-12-10 | 1499000000.00 | LBP | 4 | Details | |
| 25382 |
|
2024-12-10 | 1499000000.00 | LBP | 8 | Details | |
| 25383 |
|
2024-12-10 | 1499000000.00 | LBP | 9 | Details | |
| 25384 |
|
2024-12-10 | 1499000000.00 | LBP | 10 | Details | |
| 25385 |
|
2024-12-10 | 1499000000.00 | LBP | 11 | Details | |
| 25386 |
|
2024-12-10 | 1499000000.00 | LBP | 12 | Details | |
| 25387 |
|
2024-12-10 | 1499000000.00 | LBP | 13 | Details | |
| 25388 |
|
2024-12-10 | 1499000000.00 | LBP | 14 | Details | |
| 25389 |
|
2024-12-10 | 1499000000.00 | LBP | 15 | Details | |
| 25390 |
|
2024-12-10 | 1499000000.00 | LBP | 17 | Details | |
| 25392 |
|
2024-12-10 | 1499000000.00 | LBP | 18 | Details | |
| 25395 |
|
2024-12-10 | 1499000000.00 | LBP | 19 | Details | |
| 25397 |
|
2024-12-10 | 1499000000.00 | LBP | 20 | Details | |
| 25401 |
|
2024-12-10 | 1499000000.00 | LBP | 21 | Details | |
| 25404 |
|
2024-12-10 | 1499000000.00 | LBP | 22 | Details | |
| 25406 |
|
2024-12-10 | 1499000000.00 | LBP | 23 | Details | |
| 25408 |
|
2024-12-10 | 1499000000.00 | LBP | 24 | Details | |
| 25410 |
|
2024-12-10 | 1499000000.00 | LBP | 16 | Details |