Suppliers
Financial number: 13224-601
Number of tenders : 0
Number of invoices : 10
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 |
|---|---|---|---|---|---|---|---|
| 38928 |
|
2024-11-07 | 1250180000.00 | LBP | LBA 001/071124 | Details | |
| 38929 |
|
2024-11-08 | 1250180000.00 | LBP | LBA 002/081124 | Details | |
| 38930 |
|
2024-11-09 | 1250180000.00 | LBP | LBA 003/091124 | Details | |
| 38931 |
|
2024-11-10 | 1250180000.00 | LBP | LBA 004/101124 | Details | |
| 38932 |
|
2024-11-11 | 1250180000.00 | LBP | LBA 005/111124 | Details | |
| 38933 |
|
2024-11-12 | 501070000.00 | LBP | LBA 006/121124 | Details | |
| 38934 |
|
2024-11-08 | 1493980000.00 | LBP | LBA 007/081124 | Details | |
| 38935 |
|
2024-11-09 | 1493980000.00 | LBP | LBA 008/091124 | Details | |
| 38936 |
|
2024-11-10 | 1493980000.00 | LBP | LBA 009/101124 | Details | |
| 38937 |
|
2024-11-11 | 200890000.00 | LBP | LBA 010/111124 | Details |