Public Procurement Authority

Name ar : سولكترون

Name en :

Name fr :

Financial number : 174-601

Number of tenders : 0

Number of invoices : 3

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mardi 11 juin 2024	45045300.00	LBP	530
		lundi 24 juin 2024	5406000.00	LBP	562
		jeudi 17 octobre 2024	54053750.00	LBP	893

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