Suppliers
Name ar : مستشفى الراعي ش.م.ل
Name en :
Name fr :
Financial number : 3432829
Number of tenders : 2
Number of invoices : 5
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
10753 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
10759 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
10760 |
|
|
|
Tuesday 10 December 2024 |
500000000.00 |
LBP |
10765 |
|
|
|
Tuesday 10 December 2024 |
150000000.00 |
LBP |
11907 |