Public Procurement Authority

Name ar : kassem station

Name en :

Name fr :

Financial number : 898935-601

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 21 November 2022	8480000.00	LBP	27179
		Thursday 4 December 2025	320.00	USD	3216

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