Public Procurement Authority

Name ar : كاراج البوبو

Name en :

Name fr :

Financial number : 287191

Number of tenders : 0

Number of invoices : 6

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 26 février 2024	58.00	LBP
		jeudi 14 mars 2024	99.36	LBP
		mercredi 24 avril 2024	34.00	LBP
		mercredi 24 avril 2024	19.50	LBP
		mardi 11 juin 2024	79.00	LBP
		mercredi 12 juin 2024	116.90	LBP

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