Public Procurement Authority

Name ar : OAMI

Name en :

Name fr :

Financial number : 244207-601

Number of tenders : 0

Number of invoices : 1

Tenders

No data found

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Friday 10 March 2023	36000000.00	LBP	SRO23057

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