Suppliers
Name ar : REMEDIS
Name en :
Name fr :
Financial number : 2540195
Number of tenders : 0
Number of invoices : 26
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
360 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
376 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
365 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
375 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
374 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
366 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
364 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
372 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
357 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
373 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
370 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
368 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
371 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
369 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
358 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
367 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
362 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
361 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
359 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
377 |
|
|
|
Monday 25 November 2024 |
1163500000.00 |
LBP |
363 |
|
|
|
Monday 18 November 2024 |
581750000.00 |
LBP |
2024000351 |
|
|
|
Monday 18 November 2024 |
872620000.00 |
LBP |
2024000350 |
|
|
|
Monday 18 November 2024 |
581750000.00 |
LBP |
2024000348 |
|
|
|
Monday 18 November 2024 |
1163500000.00 |
LBP |
2024000347 |
|
|
|
Thursday 14 November 2024 |
290870000.00 |
LBP |
2024000345 |