Public Procurement Authority

Name ar : بدران للتكييف والتبريد

Name en :

Name fr :

Financial number : 3814463

Number of tenders : 0

Number of invoices : 4

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 22 August 2023	0.00	LBP
		Monday 9 October 2023	0.00	LBP
		Tuesday 22 August 2023	18018018.00	LBP	2278
		Monday 9 October 2023	18018018.00	LBP	2277

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