Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كابل نحاس 95*3 و كوس 95 مل كبس		-	-
en			-	-
fr			-	-

ID	18700
Procuring Entity	-
Supplier
Registered number	1/1د.أ- 2/1د.أ
Invoice number	62 - 63
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	73,920,000.00 LBP
LBP amount	73,920,000.00
Exchange rate	0.00
Paid amount	73,920,000.00 LBP
Tafqit	فقط ثلاثة و سبعون مليون و تسع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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