Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليحات – سبوت 18 واط – مفتاح Legrand		-	-
en			-	-
fr			-	-

ID	18724
Procuring Entity	-
Supplier
Registered number	1/4د.أ 26/5/2023
Invoice number	65
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	12,672,000.00 LBP
LBP amount	12,672,000.00
Exchange rate	0.00
Paid amount	12,672,000.00 LBP
Tafqit	فقط اثنا عشر مليون و ست مئة و اثنين و سبعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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