Public Procurement Authority

Name ar : سولار للشبكات الألكترونية

Name en :

Name fr :

Financial number : 2589-601

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
		mercredi 8 novembre 2023	0.00	LBP
		mercredi 8 novembre 2023	3510000.00	LBP	99
		mardi 15 octobre 2024	14730000.00	LBP	65
		mardi 27 août 2024	25000000.00	LBP	59

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