Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشتراك بعداد كهربائي قدرة 1 × 30 امبير لزوم الانارة العامة على مدخل كازينو عرابي الخلفي		-	-
en			-	-
fr			-	-

ID	19790
Procuring Entity	-
Supplier
Registered number	3123
Invoice number	394
Invoice date	2025-06-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	688,200.00 LBP
LBP amount	688,200.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	688200.00

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