Public Procurement Authority

Name ar : Tiresmart

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 1

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Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
المديرية العامة لرئاسة الجمهورية	دولاب صيني باب أول 195/15/R عدد 4	Monday 22 May 2023	19000000.00	LBP	1924

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دولاب صيني باب أول 195/15/R عدد 4

19000000.00

LBP

1924