Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قاطع كهربائي		-	-
en			-	-
fr			-	-

ID	19011
Procuring Entity	-
Supplier
Registered number	20/1
Invoice number	1
Invoice date	2023-03-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,440,000.00 LBP
LBP amount	5,440,000.00
Exchange rate	0.00
Paid amount	5,440,000.00 LBP
Tafqit	فقط خمسة ملايين و اربع مئة و اربعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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