Suppliers
Name ar : مركز الشمال للعلاج الطبي
Name en :
Name fr :
Financial number : 183712
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 19 December 2024 |
1400000000.00 |
LBP |
1 |
|
|
|
Monday 9 December 2024 |
1450000000.00 |
LBP |
2 |
|
|
|
Monday 9 December 2024 |
1150000000.00 |
LBP |
3 |