Public Procurement Authority

Name ar : مركز طيراني للكهرباء

Name en :

Name fr :

Financial number : 1104372

Number of tenders : 0

Number of invoices : 3

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	صيانة أبنية متخصصة	Thursday 20 June 2024	8810000.00	LBP	5146
وزارة الدفاع الوطني	هاوس 100 امبير-سبوت 3سم-كبسة-ترنس18 وات	Thursday 20 June 2024	88157504.00	LBP	5146
وزارة الدفاع الوطني	صيانة أبنية متخصصة	Thursday 20 June 2024	8810000.00	LBP	5146

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