Public Procurement Authority

Name ar : محطة قاسم

Name en :

Name fr :

Financial number : 898935-601

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		jeudi 28 septembre 2023	35300000.00	LBP	28666

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