Public Procurement Authority

Name ar : شركة نعيم للكهرباء

Name en :

Name fr :

Financial number : 103063-601

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
		vendredi 27 octobre 2023	27026920.00	LBP	7281142
		lundi 30 octobre 2023	10810798.80	LBP	7281231
			8639600.00	LBP	7281126

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