Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طلمبة مياه 1,5 حصان توربين عدد/1/ جلخ صغير 850 واط عدد/1/		-	-
en			-	-
fr			-	-

ID	17845
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2023/ 758
Invoice date	2023-11-23
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	13,914,414.00 LBP
LBP amount	13,914,414.00
Exchange rate	0.00
Paid amount	15,445,000.00 LBP
Tafqit	-

TVA Information

TVA	1698950.00
Currency	-
Amount	15445000.00

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