Suppliers
Name ar : مستشفى الرسول الاعظم
Name en :
Name fr :
Financial number : 106698
Number of tenders : 2
Number of invoices : 17
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
1 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
2 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
3 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
4 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
5 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
6 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
7 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
8 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
9 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
10 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
11 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
12 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
13 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
14 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
15 |
|
|
|
Tuesday 10 December 2024 |
1490000000.00 |
LBP |
16 |
|
|
|
Tuesday 10 December 2024 |
1480000000.00 |
LBP |
17 |