Public Procurement Authority

Name ar : FEDEX

Name en :

Name fr :

Financial number : 352

Number of tenders : 0

Number of invoices : 1

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Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	كلفة شحن معدات عسكرية لصالح الجيش	Tuesday 30 April 2024	52920000.00	LBP	2024/01

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كلفة شحن معدات عسكرية لصالح الجيش

52920000.00

LBP

2024/01