Suppliers
Name ar : مستشفى القديس جاورجيوس الجامعي
Name en : مستشفى القديس جاورجيوس الجامعي
Name fr : مستشفى القديس جاورجيوس الجامعي
Financial number : 106456
Number of tenders : 3
Number of invoices : 14
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607500 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607501 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607502 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607503 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607504 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607505 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607506 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607507 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607508 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607509 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607510 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607511 |
|
|
|
Tuesday 10 December 2024 |
1450000000.00 |
LBP |
607512 |
|
|
|
Tuesday 10 December 2024 |
1150000000.00 |
LBP |
607513 |