Public Procurement Authority

Name ar : مؤسسة يوسف خليل للتعهدات والتجارة العامة

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Number of tenders : 0

Number of invoices : 1

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Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
مؤسسة كهرباء لبنان	شراء مضخة بئر مياه غاطسة لزوم تأمين المياه لمعمل صور الحراري	Friday 31 January 2025	860.00	USD	0481

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شراء مضخة بئر مياه غاطسة لزوم تأمين المياه لمعمل صور الحراري

860.00

USD

0481