Public Procurement Authority

Name ar : Top technol sarl

Name en :

Name fr :

Financial number : 2220179-601

Number of tenders : 0

Number of invoices : 1

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		jeudi 26 septembre 2024	31320000.00	LBP	SA/2024/3139

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