Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	caterpillar 750 Kva 8N6309 q 2 8N2556 q 2 1R0756 Q 5 1R0726 Q 3 6 V3907 Q 1 5D5957 Q 1 8N0205 Q 2		-	-
en			-	-
fr			-	-

ID	18886
Procuring Entity	-
Supplier
Registered number	2/19 د.أ 15/12/2023
Invoice number	491
Invoice date	2023-12-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	203,400,000.00 LBP
LBP amount	203,400,000.00
Exchange rate	0.00
Paid amount	203,400,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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