Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تعبئة للمطافئ في غرفة المولد	سعر السوق	-	-
en			-	-
fr			-	-

ID	19872
Procuring Entity	Municipality of Silfaya
Supplier
Registered number	23
Invoice number	5005
Invoice date	2023-04-05
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	24,300,000.00 LBP
LBP amount	24,300,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	24300000.00

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