Public Procurement Authority

Name ar : الشركة البنانية لتوزيع الصحف و المطبوعات ش.م.ل

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Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 24 octobre 2022	0.00	LBP

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