Public Procurement Authority

Name ar : mobitech

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Number of tenders : 0

Number of invoices : 1

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Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
Municipality of Ain er Remmane	ثمن كارت تعبئة تشريج لهاتف البلدية الخلوي عدد1	Saturday 22 April 2023	320000.00	LBP	1

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ثمن كارت تعبئة تشريج لهاتف البلدية الخلوي عدد1

320000.00

LBP

1