Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة ستائر غرفة نوم الرئيس		-	-
en			-	-
fr			-	-

ID	18735
Procuring Entity	-
Supplier
Registered number	4/5د.أ 31/5/2023
Invoice number	1414
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	9,072,000.00 LBP
LBP amount	9,072,000.00
Exchange rate	0.00
Paid amount	9,072,000.00 LBP
Tafqit	فقط تسعة ملايين و اثنين و سبعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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