Public Procurement Authority

Name ar : شركة عبد الرزاق عيتاني

Name en :

Name fr :

Financial number : 62

Number of tenders : 1

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 4 December 2024	35800000.00	LBP	2400225

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