Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بطارية 1100 امبير عدد 2-بطارية 60 امبير عدد 1		-	-
en			-	-
fr			-	-

ID	18602
Procuring Entity	-
Supplier
Registered number	3/11ح 19/4/2023
Invoice number	13
Invoice date	2023-04-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	22,795,000.00 LBP
LBP amount	22,795,000.00
Exchange rate	0.00
Paid amount	22,795,000.00 LBP
Tafqit	فقط اثنين و عشرون مليون و سبع مئة و خمسة و تسعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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