Public Procurement Authority

Name ar : غرغور

Name en :

Name fr :

Financial number : 4271

Number of tenders : 0

Number of invoices : 4

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mardi 5 septembre 2023	0.00	LBP
		vendredi 17 novembre 2023	0.00	LBP
		mardi 5 septembre 2023	26666667.00	LBP	2974/ 13006
		vendredi 17 novembre 2023	27027027.00	LBP	3611/13651

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