Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة لمبات الانارة العامة مع ثمن أغراض		-	-
en			-	-
fr			-	-

ID	19967
Procuring Entity
Supplier
Registered number
Invoice number	4054
Invoice date	2023-08-03
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	12,900,000.00 LBP
LBP amount	12,900,000.00
Exchange rate	0.00
Paid amount	12,900,000.00 LBP
Tafqit	فقط اثنا عشر مليون و تسع مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	12900000.00

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