Suppliers
Name ar : kettaneh health s.a.l
Name en :
Name fr :
Financial number : 312950
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 11 December 2024 |
824830000.00 |
LBP |
241211 |
|
|
|
Wednesday 25 September 2024 |
326220000.00 |
LBP |
240913 |
|
|
|
Wednesday 25 September 2024 |
265110000.00 |
LBP |
240914 |