Public Procurement Authority

Name ar : شركة مجموعة مدن

Name en :

Name fr :

Financial number : 1579254

Number of tenders : 0

Number of invoices : 4

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 27 February 2024	99.87	LBP
		Thursday 9 October 2025	149850000.00	LBP	15
		Thursday 9 October 2025	49950000.00	LBP	31
		Thursday 9 October 2025	79920000.00	LBP	53

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