Public Procurement Authority

Name ar : محطة قاسم

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
		Thursday 28 September 2023	35300000.00	LBP	28666
		Saturday 8 March 2025	150.00	USD	30260

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