Public Procurement Authority

Name ar : سامر الحسيني

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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
بلدية شتورة	بدل خدمات إعلامية للبلدية لتغطية زيارة الوفد الألماني	Wednesday 2 August 2023	6000000.00	LBP	98

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بدل خدمات إعلامية للبلدية لتغطية زيارة الوفد الألماني

6000000.00

LBP

98