Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن لمبات على الطاقة الشمسية		-	-
en			-	-
fr			-	-

ID	20072
Procuring Entity
Supplier
Registered number	67/2023
Invoice number	4
Invoice date	2023-04-18
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	44,660,000.00 LBP
LBP amount	44,660,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	44660000.00

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