Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عطل كهرباء في مكتب البلدية مع ثمن لوازم		-	-
en			-	-
fr			-	-

ID	20023
Procuring Entity
Supplier
Registered number
Invoice number	88
Invoice date	2023-12-29
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	12,500,000.00 LBP
LBP amount	12,500,000.00
Exchange rate	0.00
Paid amount	12,500,000.00 LBP
Tafqit	فقط اثنا عشر مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	12500000.00

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