Suppliers
Name ar : green power
Name en :
Name fr :
Financial number : 1737414
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 20 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 20 June 2023 |
0.00 |
LBP |
10568 |
|
|
Monday 25 November 2024 |
45000000.00 |
LBP |
11183 |
|
|
|
Thursday 9 January 2025 |
445924800.00 |
LBP |
11225 |