Public Procurement Authority

Invoice Details

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

ID	20004
Procuring Entity
Supplier
Registered number
Invoice number	147
Invoice date	2023-10-23
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	6,400,000.00 LBP
LBP amount	6,400,000.00
Exchange rate	0.00
Paid amount	6,400,000.00 LBP
Tafqit	فقط ستة ملايين و اربع مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	6400000.00

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