Suppliers
Name ar : المركز الكندي للعيون ش.م.م
Name en :
Name fr :
Financial number : 298060
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 6 December 2024 |
500000000.00 |
LBP |
6 |
|
|
|
Friday 6 December 2024 |
186550000.00 |
LBP |
6 |
|
|
|
Tuesday 10 December 2024 |
301050000.00 |
LBP |
7 |
|
|
|
Tuesday 17 December 2024 |
490000000.00 |
LBP |
1 |
|
|
|
Tuesday 17 December 2024 |
485000000.00 |
LBP |
2 |
|
|
|
Tuesday 17 December 2024 |
475000000.00 |
LBP |
3 |
|
|
|
Tuesday 17 December 2024 |
375000000.00 |
LBP |
4 |
|
|
|
Tuesday 17 December 2024 |
272450000.00 |
LBP |
5 |