Public Procurement Authority

Name ar : شركة صابون

Name en :

Name fr :

Financial number : 1352103-601

Number of tenders : 0

Number of invoices : 4

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mardi 25 juin 2024	40000000.00	LBP	456
		lundi 16 décembre 2024	25000000.00	LBP	469
		mercredi 4 décembre 2024	9860000.00	LBP	468
		lundi 2 septembre 2024	40000000.00	LBP	456

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