Public Procurement Authority

Name ar : مصطفى مطر

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Financial number : 492008

Number of tenders : 0

Number of invoices : 2

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
الصندوق الوطني للضمان الاجتماعي	فتح الخزنة ونسخ مفتاح وتصليح الجهاز الالكتروني للخزنة في بئر حسن	Friday 29 December 2023	11.50	LBP	64
الصندوق الوطني للضمان الاجتماعي	قطع غيار وتصليح خزنة حديدية coffres forts foche	Wednesday 24 December 2025	213.00	USD	85

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فتح الخزنة ونسخ مفتاح وتصليح الجهاز الالكتروني للخزنة في بئر حسن

11.50

LBP

64

قطع غيار وتصليح خزنة حديدية coffres forts foche

213.00

USD

85