Suppliers
Name ar : RG care
Name en :
Name fr :
Financial number : 3121028
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 6 December 2024 |
1460640000.00 |
LBP |
34822 |
|
|
|
Friday 6 December 2024 |
1460640000.00 |
LBP |
34820 |
|
|
|
Friday 6 December 2024 |
1460640000.00 |
LBP |
34801 |
|
|
|
Friday 6 December 2024 |
1460640000.00 |
LBP |
34821 |
|
|
|
Wednesday 28 August 2024 |
499650000.00 |
LBP |
33978 |
|
|
|
Wednesday 28 August 2024 |
499380000.00 |
LBP |
33977 |
|
|
|
Wednesday 28 August 2024 |
499720000.00 |
LBP |
33976 |
|
|
|
Wednesday 28 August 2024 |
499330000.00 |
LBP |
33975 |