Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة إنارة معطلة		-	-
en			-	-
fr			-	-

ID	18725
Procuring Entity	-
Supplier
Registered number	2/4د.أ 26/5/2023
Invoice number	67
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	59,713,000.00 LBP
LBP amount	59,713,000.00
Exchange rate	0.00
Paid amount	59,713,000.00 LBP
Tafqit	فقط تسعة و خمسون مليون و سبع مئة و ثلاثة عشر الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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