Public Procurement Authority

Name ar : mallo for decoration

Name en :

Name fr :

Financial number : 2192728

Number of tenders : 0

Number of invoices : 4

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 15 juillet 2024	13330000.00	LBP	2999
		jeudi 29 août 2024	49900000.00	LBP	312
		lundi 15 juillet 2024	13330000.00	LBP	2999
		jeudi 21 novembre 2024	109290000.00	LBP	328

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