Public Procurement Authority

Name ar : شركة دي ام غروب ش.م.م

Name en :

Name fr :

Financial number : 601-3298076

Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 16 August 2023	54000000.00	LBP	1023
		Wednesday 16 August 2023	1500000.00	LBP	1022
		Wednesday 16 August 2023	6756756.70	LBP	1021

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