Public Procurement Authority

Name ar : EVERTEAM

Name en :

Name fr :

Financial number : 222102-601

Number of tenders : 0

Number of invoices : 4

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 17 janvier 2022	3900000.00	LBP	SI1000001-22
		mercredi 16 février 2022	3900000.00	LBP	SI1000007-22
		lundi 17 janvier 2022	2500000.00	LBP	SI1000002-22
		jeudi 17 février 2022	2500000.00	LBP	SI1000008-22

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