Public Procurement Authority

Name ar : الشركة الأهلية لتوزيع الغاز ناتغاز .ش.م.ل

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Name fr :

Financial number : 4737

Number of tenders : 0

Number of invoices : 2

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 20 September 2023	0.00	LBP
		Wednesday 20 September 2023	6036036.00	LBP	2300174

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