Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Mechanical Seal for pressure pump 1 set of Gasket 1 Ball BEARING 6206 skf Explorer 2 Check Valve bronze 1.5 inch 1 Check Valve for softener motor 2 sanitary accessories for softener pump		-	-
en			-	-
fr			-	-

ID	18890
Procuring Entity	-
Supplier
Registered number	8/20 د.أ 21/12/2023
Invoice number	104
Invoice date	2023-12-15
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	33,900,000.00 LBP
LBP amount	33,900,000.00
Exchange rate	0.00
Paid amount	33,900,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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