Public Procurement Authority

Name ar : EST.AMAZONA

Name en :

Name fr :

Financial number : 72572

Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 8 juillet 2024	30910000.00	LBP	52067
		lundi 8 juillet 2024	30910000.00	LBP	52067
		mercredi 6 novembre 2024	44500000.00	LBP	52071

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