Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Islamabad Electric Supply Company (IESCO) Sector G-7/4 Street no 40 IESCO HQ, Islamabad Ph No.051-2378045 |
Invoice No: TS551083E Date: 8/12/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
PMU/Goods/NCB-202 | TS551083E | Miscellaneous | 29/11/2024 | 15000 |
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