Public Procurement Authority

Name ar : مؤسسة مهديكو للمقاولات وكافة أعمال الصيانة والتنظيفات

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Number of tenders : 0

Number of invoices : 1

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة شؤون المهجرين	بدل نفقات خدمة وتنظيفات لزوم مكاتب الوزارة عن شهر شباط 2025	Monday 3 March 2025	64000000.00	LBP	755

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بدل نفقات خدمة وتنظيفات لزوم مكاتب الوزارة عن شهر شباط 2025

64000000.00

LBP

755