Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين عتاد سمكري		-	-
en			-	-
fr			-	-

ID	18787
Procuring Entity	-
Supplier
Registered number	2/10د.أ 13/9/2023
Invoice number	788
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	42,107,000.00 LBP
LBP amount	42,107,000.00
Exchange rate	0.00
Paid amount	42,107,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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