Suppliers
Financial number: 188621
Number of tenders : 0
Number of invoices : 7
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25421 |
|
2024-12-10 | 1450000000.00 | LBP | 100 | Details | |
| 25423 |
|
2024-12-10 | 1450000000.00 | LBP | 101 | Details | |
| 25425 |
|
2024-12-10 | 1450000000.00 | LBP | 102 | Details | |
| 25426 |
|
2024-12-10 | 1450000000.00 | LBP | 103 | Details | |
| 25429 |
|
2024-12-10 | 1300000000.00 | LBP | 106 | Details | |
| 25437 |
|
2024-12-10 | 1450000000.00 | LBP | 104 | Details | |
| 25438 |
|
2024-12-10 | 1450000000.00 | LBP | 105 | Details |