Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل صيانة طرف صناعي للجريح جهاد يونس الحاج يونس - النبي رشادة		-	-
en			-	-
fr			-	-

ID	20139
Procuring Entity	-
Supplier
Registered number	371
Invoice number	0
Invoice date	2023-05-23
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	65,000,000.00 LBP
LBP amount	65,000,000.00
Exchange rate	0.00
Paid amount	65,000,000.00 LBP
Tafqit	فقط خمسة و ستون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	64480000.00

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