Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	باك ملقط عدد 2 طرمبة فرام 1 ميزان ديركسيون 1 اجرة يد		-	-
en			-	-
fr			-	-

ID	18669
Procuring Entity	-
Supplier
Registered number	1/47ح 26/9/2023
Invoice number	1474
Invoice date	2023-09-26
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	9,450,000.00 LBP
LBP amount	9,450,000.00
Exchange rate	0.00
Paid amount	9,450,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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