Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح بعض الأعطال على منم السرعة الخاص بالمجموعة رقم 2 في معمل البارد المائي	تحسم قيمة الطوابع من الفانورة	-	-
en			-	-
fr			-	-

ID	19058
Procuring Entity	-
Supplier
Registered number	25/2023
Invoice number	384
Invoice date	2023-10-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	18,000,000.00 LBP
LBP amount	18,000,000.00
Exchange rate	0.00
Paid amount	18,000,000.00 LBP
Tafqit	فقط ثمانية عشر مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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