Public Procurement Authority

Name ar : م.عرسان التجارية

Name en :

Name fr :

Financial number : 1619884

Number of tenders : 0

Number of invoices : 4

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	صيانة طابعة- صيانة ups	Wednesday 12 July 2023	0.00	LBP
وزارة الدفاع الوطني	طابعة	Wednesday 12 July 2023	0.00	LBP
وزارة الدفاع الوطني	صيانة طابعة- صيانة ups	Wednesday 12 July 2023	0.00	LBP	43
وزارة الدفاع الوطني	طابعة	Wednesday 12 July 2023	0.00	LBP	45

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