Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وصيانة الة تصوير ودولاب سحب في المحافظة	دفع المبلغ نقدا من اصل السلفة الطارئة المعطاة بموجب القرار رقم 820/2 تاريخ 7-9-2023	-	-
en			-	-
fr			-	-

ID	19020
Procuring Entity	-
Supplier
Registered number	2304/م
Invoice number	617
Invoice date	-
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	10,275,000.00 LBP
LBP amount	10,275,000.00
Exchange rate	0.00
Paid amount	10,275,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	10275000.00

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