Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Belt deck drive t342 Belt deck ground TC342 AIR FILTER 342 SERVICE		-	-
en			-	-
fr			-	-

ID	18880
Procuring Entity	-
Supplier
Registered number	3/8 21/12/2023
Invoice number	824
Invoice date	2023-03-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	21,478,500.00 LBP
LBP amount	21,478,500.00
Exchange rate	0.00
Paid amount	21,478,500.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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