Suppliers
Name ar : saramed
Name en :
Name fr :
Financial number : 2043
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 9 December 2024 |
1476750000.00 |
LBP |
2402921 |
|
|
|
Monday 9 December 2024 |
1476750000.00 |
LBP |
2402920 |
|
|
|
Wednesday 25 September 2024 |
223210000.00 |
LBP |
2401387 |