Public Procurement Authority

Name ar : سلكترون

Name en :

Name fr :

Financial number : 67677

Number of tenders : 0

Number of invoices : 4

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mercredi 26 juillet 2023	0.00	LBP
		mercredi 26 juillet 2023	8664865.00	LBP	3623
		vendredi 6 septembre 2024	8550000.00	LBP	18
		mardi 9 juillet 2024	109550000.00	LBP	2331

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