Suppliers
Financial number: 6247
Number of tenders : 0
Number of invoices : 5
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 25937 |
|
2024-12-11 | 1449900000.00 | LBP | 4001918 | Details | |
| 26238 |
|
2024-11-08 | 1449900000.00 | LBP | 4001879 | Details | |
| 26239 |
|
2024-11-11 | 1449900000.00 | LBP | 4001875 | Details | |
| 26282 |
|
2024-11-11 | 1449900000.00 | LBP | 10041101 | Details | |
| 26512 |
|
2024-10-31 | 84880000.00 | LBP | 4001865 | Details |