Public Procurement Authority

Name ar : البقاعي

Name en :

Name fr :

Financial number : 12831990-601

Number of tenders : 0

Number of invoices : 4

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		jeudi 29 décembre 2022	500000.00	LBP	37
		jeudi 29 décembre 2022	500000.00	LBP	38
		mardi 31 janvier 2023	500000.00	LBP	40
		mardi 31 janvier 2023	500000.00	LBP	41

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