Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيد أعمال الصيانة وتصليح مصعد محطة الغاز الرئيسية	تحسم قيمة الطوابع من الفانورة	-	-
en			-	-
fr			-	-

ID	19088
Procuring Entity	-
Supplier
Registered number	12/2023
Invoice number	152
Invoice date	2023-04-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	15,000,000.00 LBP
LBP amount	15,000,000.00
Exchange rate	0.00
Paid amount	15,000,000.00 LBP
Tafqit	فقط خمسة عشر مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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