Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل توصيل مياه من الخزانات على السطح مبنى سراي بنت جبيل	سعر صرف الدولار= 89000	-	-
en			-	-
fr			-	-

ID	20295
Procuring Entity	-
Supplier
Registered number	307
Invoice number	1837
Invoice date	2023-06-26
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	149.00 USD
LBP amount	149.00
Exchange rate	0.00
Paid amount	149.00 USD
Tafqit	فقط مئة و تسعة و اربعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	15476000.00

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