Public Procurement Authority

Name ar : سنتر شمس

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 5

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mercredi 1 février 2023	500000.00	LBP	273
		mardi 2 mai 2023	1000000.00	LBP	2203
		mercredi 1 mars 2023	1000000.00	LBP	2002
		mercredi 5 avril 2023	1000000.00	LBP	2245
		samedi 6 mai 2023	1000000.00	LBP	2116

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