Public Procurement Authority

Name ar : ramlawi office equipment

Name en :

Name fr :

Financial number : 3421359

Number of tenders : 0

Number of invoices : 3

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		jeudi 3 octobre 2024	92040000.00	LBP	30
		jeudi 31 octobre 2024	17100000.00	LBP	76
		mercredi 11 décembre 2024	9480000.00	LBP	64

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