Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Kousineh UCF 1 5/16 -inch SKF With bracket /4/ Kousineh UCF 1 7/8 -inch FGA With bracket /4/		-	-
en			-	-
fr			-	-

ID	18909
Procuring Entity	-
Supplier
Registered number	9/13 28/12/2023
Invoice number	107
Invoice date	2023-12-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	96,000,000.00 LBP
LBP amount	96,000,000.00
Exchange rate	0.00
Paid amount	96,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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