Public Procurement Authority

Name ar : سوبرماركت كريم

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Financial number : -

Number of tenders : 0

Number of invoices : 6

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
National Anti-Corruption Commission		Wednesday 16 November 2022	76000.00	LBP	-
National Anti-Corruption Commission		Tuesday 4 January 2022	140000.00	LBP	-
National Anti-Corruption Commission		Tuesday 3 January 2023	115000.00	LBP
National Anti-Corruption Commission		Tuesday 3 January 2023	330000.00	LBP
National Anti-Corruption Commission		Thursday 27 April 2023	100000.00	LBP	102893
National Anti-Corruption Commission		Wednesday 3 May 2023	682000.00	LBP

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