Public Procurement Authority

Name ar : اينوني ليبانون

Name en :

Name fr :

Financial number : 1023034

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	بدلات أتعاب	Monday 9 December 2024	100000000.00	LBP	5

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