Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Stainless Steel for water pump		-	-
en			-	-
fr			-	-

ID	18740
Procuring Entity	-
Supplier
Registered number
Invoice number	16846
Invoice date	2023-05-25
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	16,800,000.00 LBP
LBP amount	16,800,000.00
Exchange rate	0.00
Paid amount	16,800,000.00 LBP
Tafqit	فقط ستة عشر مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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