Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم وتركيب لوحة لتوزيع الحمولة بين مولدين كهربائيين في المبنى المركزي	تحسم قيمة الطوابع من الفانورة	-	-
en			-	-
fr			-	-

ID	19101
Procuring Entity	-
Supplier
Registered number	22/2023
Invoice number	1874
Invoice date	2023-08-17
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	82,000,000.00 LBP
LBP amount	82,000,000.00
Exchange rate	0.00
Paid amount	91,020,000.00 LBP
Tafqit	فقط اثنين و ثمانون مليون ليرة لا غير

TVA Information

TVA	9020000.00
Currency	-
Amount	0.00

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