Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات صيانة عادية للتجهيزات والأنشاءات		-	-
en			-	-
fr			-	-

ID	112
Procuring Entity	-
Supplier
Registered number	27/10د.أ 29/8/2023
Invoice number	220053
Invoice date	2022-08-18
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	2,580,750.00 LBP
LBP amount	2,580,750.00
Exchange rate	0.00
Paid amount	2,580,750.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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