Public Procurement Authority

Name ar : جمعية الشباب الاسلامي

Name en :

Name fr :

Financial number : 84776

Number of tenders : 0

Number of invoices : 5

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 10 December 2024	1400000000.00	LBP	1
		Tuesday 10 December 2024	1400000000.00	LBP	2
		Tuesday 10 December 2024	1400000000.00	LBP	3
		Tuesday 10 December 2024	1400000000.00	LBP	4
		Tuesday 10 December 2024	400000000.00	LBP	5

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