Public Procurement Authority

Name ar : مؤسسة بيرم للتجارة

Name en :

Name fr :

Financial number : 267272

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	صيانة وسائل النقل	Monday 7 October 2024	143200000.00	LBP	0145

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