Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح طلمبة 75 حصان		-	-
en			-	-
fr			-	-

ID	18739
Procuring Entity	-
Supplier
Registered number	8//5د.أ 31/5/2023
Invoice number	16845
Invoice date	2023-05-25
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	67,680,000.00 LBP
LBP amount	67,680,000.00
Exchange rate	0.00
Paid amount	67,680,000.00 LBP
Tafqit	فقط سبعة و ستون مليون و ست مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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