Public Procurement Authority

Name ar : tevega

Name en :

Name fr :

Number of tenders : 1

Number of invoices : 4

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
المديرية العامة لرئاسة الجمهورية	Labor charge	Monday 18 March 2024	0.00	LBP
المديرية العامة لرئاسة الجمهورية	نفقات صيانة الة تصوير مستندات	Thursday 25 April 2024	0.00	LBP
المديرية العامة لرئاسة الجمهورية	Labor charge	Monday 18 March 2024	0.00	LBP	25352243
المديرية العامة لرئاسة الجمهورية	نفقات صيانة الة تصوير مستندات	Thursday 25 April 2024	9450000.00	LBP	25352490

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