Public Procurement Authority

Name ar : Molitel

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
مؤسسة كهرباء لبنان	صيانة المقسم المركزي دون تقديم قطع الغيار لمدة سنة		200000000.00	LBP

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صيانة المقسم المركزي دون تقديم قطع الغيار لمدة سنة

200000000.00

LBP