Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح كواشف ضوئية أرضية		-	-
en			-	-
fr			-	-

ID	18746
Procuring Entity	-
Supplier
Registered number	2/6د.أ 19/6/2023
Invoice number	13788/2023
Invoice date	2023-06-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	8,550,000.00 LBP
LBP amount	8,550,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ثمانية ملايين و خمس مئة و خمسون الف ليرة لا غير

TVA Information

TVA	940500.00
Currency	-
Amount	0.00

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