Public Procurement Authority

Name ar : Electrotec

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Number of tenders : 0

Number of invoices : 1

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
مؤسسة كهرباء لبنان	تنفيد أعمال صيانة في المبنى المركزي ومحطة الغاز وقسم عمليات الحرش	Thursday 20 April 2023	37000000.00	LBP	81

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تنفيد أعمال صيانة في المبنى المركزي ومحطة الغاز وقسم عمليات الحرش

37000000.00

LBP

81