Public Procurement Authority

Name ar : مطبعة سيدي

Name en :

Name fr :

Financial number : 310505

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
		lundi 16 décembre 2024	30000000.00	LBP	1285
		mardi 20 août 2024	30000000.00	LBP	1271
		lundi 7 octobre 2024	30000000.00	LBP	1276

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