Public Procurement Authority

Name ar : شركة الأسمر للتجارة

Name en :

Name fr :

Financial number : 2463748

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 12 February 2024	19.00	LBP
		Wednesday 3 April 2024	51.95	LBP

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