Public Procurement Authority

Name ar : AMAZONA PAINTS

Name en :

Name fr :

Financial number : 3721655

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 13 décembre 2024	59940000.00	LBP	24023944
		jeudi 19 septembre 2024	100590000.00	LBP	052068
		mercredi 18 décembre 2024	128430000.00	LBP	24024433

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