Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيذ أعمال صيانة طارئة في محطة الغاز الرئيسية	تحسم قيمة الطوابع من الفانورة	-	-
en			-	-
fr			-	-

ID	19075
Procuring Entity	-
Supplier
Registered number	49/2023
Invoice number	424
Invoice date	2024-03-01
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	20,000,000.00 LBP
LBP amount	20,000,000.00
Exchange rate	0.00
Paid amount	22,200,000.00 LBP
Tafqit	فقط عشرون مليون ليرة لا غير

TVA Information

TVA	2200000.00
Currency	-
Amount	0.00

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