Public Procurement Authority

Name ar : شركة North Assurance s.a.l.

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Number of tenders : 3

Number of invoices : 1

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
مكتب تنفيذ المشروع الأخضر	تأمين إلزامي وضد الغير لسيارات المشروع الأخضر لمدة سنة واحدة 2025 - 2026	Monday 7 April 2025	74250000.00	LBP	1-م-25/147

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تأمين إلزامي وضد الغير لسيارات المشروع الأخضر لمدة سنة واحدة 2025 - 2026

74250000.00

LBP

1-م-25/147