Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ردياتور مياه - سدة ردياتور		-	-
en			-	-
fr			-	-

ID	18571
Procuring Entity	-
Supplier
Registered number	4/21ح 22/5/2023
Invoice number	113806
Invoice date	2023-05-22
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	9,243,243.50 LBP
LBP amount	9,243,243.50
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط تسعة ملايين و مئتين و ثلاثة و اربعون الف و مئتين و ثلاثة و اربعون ليرة وخمسون قرش لا غير

TVA Information

TVA	1016756.78
Currency	-
Amount	0.00

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