Public Procurement Authority

Name ar : مؤسسة حسين سليم واخوانه 130020

Name en :

Name fr :

Financial number : 130020

Number of tenders : 0

Number of invoices : 6

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 28 août 2023	10646000.00	LBP	2884
		lundi 14 août 2023	53760000.00	LBP	2716
		mercredi 27 septembre 2023	24572000.00	LBP	3866
		lundi 28 août 2023	0.00	LBP
		lundi 14 août 2023	0.00	LBP
		mercredi 27 septembre 2023	0.00	LBP

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