Public Procurement Authority

Name ar : ANTRANIK BALJIAN

Name en :

Name fr :

Financial number : 87073-601

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	تجهيزات فنية متخصصة	Thursday 21 December 2023	0.00	LBP
وزارة الدفاع الوطني	تجهيزات فنية متخصصة	Thursday 21 December 2023	9396396.00	LBP	689617/680904

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