Suppliers
Name ar : GREEN CENTER
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 December 2023 |
8100000.00 |
LBP |
18-2862 |
|
|
|
Monday 22 January 2024 |
0.00 |
LBP |
||
|
|
Monday 22 January 2024 |
0.00 |
LBP |
||
|
|
Monday 22 January 2024 |
2250000.00 |
LBP |
2419 |
|
|
|
Monday 22 January 2024 |
11900000.00 |
LBP |
2424 |