Public Procurement Authority

Name ar : Crystal Networks SAL

Name en :

Name fr :

Financial number : 1019228-601

Number of tenders : 1

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
المديرية العامة لرئاسة الجمهورية	نفقات تجديد الدعم التقني المحلي اي ام سي ستوريج موضوع عقد الأتفاق رقم 76 تاريخ 27/10/2023	Tuesday 11 July 2023	120000000.00	LBP	3353

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