Suppliers
Name ar : hachem dental care
Name en :
Name fr :
Financial number : 3546655
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 7 December 2024 |
1288800000.00 |
LBP |
10047572 |
|
|
|
Saturday 7 December 2024 |
1288800000.00 |
LBP |
10047571 |
|
|
|
Monday 11 November 2024 |
1449900000.00 |
LBP |
10041102 |
|
|
|
Wednesday 4 September 2024 |
481680000.00 |
LBP |
10035013 |
|
|
|
Wednesday 4 September 2024 |
483300000.00 |
LBP |
10035011 |
|
|
|
Wednesday 4 September 2024 |
488130000.00 |
LBP |
10035012 |