Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح بعض الأعطال على المجموعتين رقم 1 ورقم 2 في معمل البارد المائي		-	-
en			-	-
fr			-	-

ID	19056
Procuring Entity	-
Supplier
Registered number	7/2023
Invoice number	94
Invoice date	2023-04-17
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	986.00 USD
LBP amount	986.00
Exchange rate	0.00
Paid amount	986.00 USD
Tafqit	فقط تسع مئة و ستة و ثمانون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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