Suppliers
Name ar : مستشفى السيدة - زغرتا
Name en :
Name fr :
Financial number : 171169
Number of tenders : 1
Number of invoices : 7
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
600000000.00 |
LBP |
1 |
|
|
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
2 |
|
|
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
3 |
|
|
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
4 |
|
|
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
5 |
|
|
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
6 |
|
|
|
Tuesday 10 December 2024 |
1400000000.00 |
LBP |
7 |