Public Procurement Authority

Name ar : Teska karout mall

Name en :

Name fr :

Financial number : 2813106-601

Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Sunday 10 December 2023	3026000.00	LBP	C10700761730
		Tuesday 16 July 2024	62330482.16	LBP	C10500389064
		Tuesday 27 May 2025	20107000.00	LBP	C13842

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