Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استهلاك كهرباء مولد شهر 12 لعام 2022 وشهر 1 لعام 2023		-	-
en			-	-
fr			-	-

ID	20052
Procuring Entity
Supplier
Registered number	19/2023
Invoice number	2222576-2301809-2300375-2222938
Invoice date	2023-02-15
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	4,413,000.00 LBP
LBP amount	4,413,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	4413000.00

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