Public Procurement Authority

Name ar : TYRE PRO

Name en :

Name fr :

Financial number : 1985360-601

Number of tenders : 0

Number of invoices : 1

Tenders

No data found

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Thursday 27 June 2024	46540000.00	LBP	SA/2024//707

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