Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء فحمات لمجموعات التوليد في معمل البارد المائي		-	-
en			-	-
fr			-	-

ID	19054
Procuring Entity	-
Supplier
Registered number	33/2023
Invoice number	07983
Invoice date	2023-11-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	1,540.00 USD
LBP amount	1,540.00
Exchange rate	0.00
Paid amount	1,709.40 USD
Tafqit	فقط الف و خمس مئة و اربعون دولار لا غير

TVA Information

TVA	169.40
Currency	-
Amount	0.00

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