Public Procurement Authority

Invoice Details

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

ID	18786
Procuring Entity	-
Supplier
Registered number	4/10د.أ 13/9/2023
Invoice number	8
Invoice date	2023-08-23
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	58,275,000.00 LBP
LBP amount	58,275,000.00
Exchange rate	0.00
Paid amount	58,275,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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