Suppliers
Name ar : مستشفى سان شارل
Name en :
Name fr :
Financial number : 188621
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
100 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
101 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
102 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
103 |
|
|
|
Tuesday 10 December 2024 |
1300000000.00 |
LBP |
106 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
104 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
105 |