Public Procurement Authority

Name ar : اوجيرو

Name en :

Name fr :

Number of tenders : 1

Number of invoices : 10

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
			0.00	LBP
			0.00	LBP
			0.00	LBP
			0.00	LBP
		jeudi 5 janvier 2023	214000.00	LBP	176
		jeudi 26 janvier 2023	305000.00	LBP	47
		jeudi 27 avril 2023	407000.00	LBP	31
		mardi 7 mars 2023	294000.00	LBP	58
		lundi 3 avril 2023	335000.00	LBP	1
		jeudi 18 mai 2023	393000.00	LBP	93

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