Public Procurement Authority

Name ar : محطةمدكو تحوم

Name en :

Name fr :

Financial number : 4018-601

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
المديرية العامة لرئاسة الجمهورية	ثمن محروقات سائلة -بنزين 95و98 اوكتان	Saturday 23 July 2022	1000000.00	LBP	400

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