Suppliers
Name ar : مستشفى بيت شباب
Name en :
Name fr :
Financial number : 222545
Number of tenders : 1
Number of invoices : 6
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 December 2024 |
197340000.00 |
LBP |
6 |
|
|
|
Tuesday 17 December 2024 |
181710000.00 |
LBP |
5 |
|
|
|
Thursday 8 August 2024 |
450000000.00 |
LBP |
1 |
|
|
|
Friday 9 August 2024 |
439090000.00 |
LBP |
4 |
|
|
|
Friday 9 August 2024 |
450000000.00 |
LBP |
2 |
|
|
|
Friday 9 August 2024 |
450000000.00 |
LBP |
3 |