Public Procurement Authority

Name ar : كهرباء الغزال

Name en :

Name fr :

Financial number : 65374

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 17 septembre 2024	19460000.00	LBP	4631
		jeudi 26 septembre 2024	13640000.00	LBP	4632
		lundi 9 décembre 2024	66680000.00	LBP	4633

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