Public Procurement Authority

Name ar : شركة SNA للتأمين ش.م.ل.

Name en :

Name fr :

Financial number : 4698

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
National Anti-Corruption Commission		Wednesday 1 January 2025	267426000.00	LBP

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