Suppliers
Financial number: 106698
Number of tenders : 3
Number of invoices : 17
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25631 |
|
2024-12-10 | 1450000000.00 | LBP | 1 | Details | |
| 25632 |
|
2024-12-10 | 1450000000.00 | LBP | 2 | Details | |
| 25633 |
|
2024-12-10 | 1450000000.00 | LBP | 3 | Details | |
| 25634 |
|
2024-12-10 | 1450000000.00 | LBP | 4 | Details | |
| 25635 |
|
2024-12-10 | 1450000000.00 | LBP | 5 | Details | |
| 25636 |
|
2024-12-10 | 1450000000.00 | LBP | 6 | Details | |
| 25637 |
|
2024-12-10 | 1450000000.00 | LBP | 7 | Details | |
| 25638 |
|
2024-12-10 | 1450000000.00 | LBP | 8 | Details | |
| 25639 |
|
2024-12-10 | 1490000000.00 | LBP | 9 | Details | |
| 25640 |
|
2024-12-10 | 1490000000.00 | LBP | 10 | Details | |
| 25641 |
|
2024-12-10 | 1490000000.00 | LBP | 11 | Details | |
| 25642 |
|
2024-12-10 | 1490000000.00 | LBP | 12 | Details | |
| 25643 |
|
2024-12-10 | 1490000000.00 | LBP | 13 | Details | |
| 25644 |
|
2024-12-10 | 1490000000.00 | LBP | 14 | Details | |
| 25645 |
|
2024-12-10 | 1490000000.00 | LBP | 15 | Details | |
| 25646 |
|
2024-12-10 | 1490000000.00 | LBP | 16 | Details | |
| 25647 |
|
2024-12-10 | 1480000000.00 | LBP | 17 | Details |