Public Procurement Authority

Name ar : الكترو بور

Name en :

Name fr :

Financial number : 3086058

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	صيانة أبنية متخصصة	Wednesday 17 May 2023	0.00	LBP
وزارة الدفاع الوطني	صيانة أبنية متخصصة	Wednesday 17 May 2023	0.00	LBP	97

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