Suppliers
Name ar : مستشفى أوتيل ديو دو فرانس
Name en : مستشفى أوتيل ديو دو فرانس
Name fr : مستشفى أوتيل ديو دو فرانس
Financial number : 153218
Number of tenders : 2
Number of invoices : 11
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 |
1450000000.00 |
LBP |
9 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
10 |
|
|
|
Tuesday 10 December 2024 |
500000000.00 |
LBP |
11 |