Public Procurement Authority

Name ar : UCS

Name en :

Name fr :

Financial number : 5939

Number of tenders : 0

Number of invoices : 1

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	كلفة أذونات تسليم على معدات عسكرية لصالح الجيش	Tuesday 28 May 2024	27000000.00	LBP	1

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كلفة أذونات تسليم على معدات عسكرية لصالح الجيش

27000000.00

LBP

1