Public Procurement Authority

Name ar : NASSAR GROUP S.AR.L

Name en :

Name fr :

Financial number : 109250

Number of tenders : 1

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
الصندوق التعاوني للمختارين في لبنان	تلزيم تصليح وصيانة مكنة عد النقود	Wednesday 11 January 2023	23400000.00	LBP	301737/001

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