Public Procurement Authority

Name ar : محطة كورال حاصبيا

Name en :

Name fr :

Financial number : 299520-601

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Thursday 1 February 2024	15150000.00	LBP	2024/019

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