Suppliers
Name ar : سنتر شمس
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Wednesday 1 February 2023 |
500000.00 |
LBP |
273 |
|
|
|
Tuesday 2 May 2023 |
1000000.00 |
LBP |
2203 |
|
|
|
Wednesday 1 March 2023 |
1000000.00 |
LBP |
2002 |
|
|
|
Wednesday 5 April 2023 |
1000000.00 |
LBP |
2245 |
|
|
|
Saturday 6 May 2023 |
1000000.00 |
LBP |
2116 |