Public Procurement Authority

Name ar : البقاعي

Name en :

Name fr :

Financial number : 12831990-601

Number of tenders : 0

Number of invoices : 4

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Thursday 29 December 2022	500000.00	LBP	37
		Thursday 29 December 2022	500000.00	LBP	38
		Tuesday 31 January 2023	500000.00	LBP	40
		Tuesday 31 January 2023	500000.00	LBP	41

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