Public Procurement Authority

Name ar : مطبعة ملاك التجارية

Name en :

Name fr :

Financial number : 230390

Number of tenders : 1

Number of invoices : 3

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 29 November 2022	19816000.00	LBP	2106
		Thursday 30 November 2023	224000000.00	LBP	2087
		Wednesday 18 September 2024	499600000.00	LBP	2259

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