Public Procurement Authority

Name ar : شركة صابون

Name en :

Name fr :

Financial number : 1352103-601

Number of tenders : 0

Number of invoices : 4

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 25 June 2024	40000000.00	LBP	456
		Monday 16 December 2024	25000000.00	LBP	469
		Wednesday 4 December 2024	9860000.00	LBP	468
		Monday 2 September 2024	40000000.00	LBP	456

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