Public Procurement Authority

Name ar : PC DISTRIBUTOR

Name en :

Name fr :

Financial number : 2638417

Number of tenders : 0

Number of invoices : 4

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 19 December 2023	0.00	LBP
		Tuesday 19 December 2023	15567568.00	LBP	658
		Tuesday 29 October 2024	2700000.00	LBP	82
		Monday 28 October 2024	95760000.00	LBP	80

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