Public Procurement Authority

Name ar : مركز طيراني للكهرباء

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Name fr :

Financial number : 1104372

Number of tenders : 0

Number of invoices : 3

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		jeudi 20 juin 2024	8810000.00	LBP	5146
		jeudi 20 juin 2024	88157504.00	LBP	5146
		jeudi 20 juin 2024	8810000.00	LBP	5146

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