Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مقدح بطارية 20 فولت رجاج صناعي عدد 3 مقدح بطارية 20 فولت sds عدد 1 ريش باطون sds عدد 24 طقم ريش حديد sds عدد 2 جزمة عمل طويلة عدد 15		-	-
en			-	-
fr			-	-

ID	18826
Procuring Entity	-
Supplier
Registered number	14/14د.أ 31/10/2023
Invoice number	13
Invoice date	2023-10-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	64,350,000.00 LBP
LBP amount	64,350,000.00
Exchange rate	0.00
Paid amount	64,350,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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