Public Procurement Authority

Name ar : Sader Publishers

Name en :

Name fr :

Financial number : 204495

Number of tenders : 0

Number of invoices : 2

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 9 December 2024	32256000.00	LBP	30,458.00
اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي		Tuesday 14 January 2025	7650000.00	LBP	30527

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