Public Procurement Authority

Name ar : راسامني يونس

Name en :

Name fr :

Financial number : 9061-601

Number of tenders : 1

Number of invoices : 3

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 4 December 2024	60991033.00	LBP	222415
		Saturday 5 October 2024	19018089.00	LBP	218666
		Tuesday 10 September 2024	90027096.00	LBP	219321

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