Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	urgent repair for atlas open air compressor type GA55 & GA37 pertinent to the air control system		-	-
en			-	-
fr			-	-

ID	19055
Procuring Entity	-
Supplier
Registered number	1/2023
Invoice number	2050
Invoice date	2023-02-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	25,000.00 USD
LBP amount	25,000.00
Exchange rate	0.00
Paid amount	27,750.00 USD
Tafqit	فقط خمسة و عشرون الف دولار لا غير

TVA Information

TVA	2750.00
Currency	-
Amount	0.00

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