Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح مولد KVA 602		-	-
en			-	-
fr			-	-

ID	18709
Procuring Entity	-
Supplier
Registered number	14/1د.أ
Invoice number	57541
Invoice date	2023-03-02
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	53,822,990.60 LBP
LBP amount	53,822,990.60
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثلاثة و خمسون مليون و ثمان مئة و اثنين و عشرون الف و تسع مئة و تسعون ليرة وستون قرش لا غير

TVA Information

TVA	5920528.97
Currency	-
Amount	0.00

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