Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء معدات لزوم صيانة اشغال كهربائية لمكتب تبنين		-	-
en			-	-
fr			-	-

ID	20356
Procuring Entity	-
Supplier
Registered number	31
Invoice number	76
Invoice date	2023-11-29
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	15,526,750.00 LBP
LBP amount	15,526,750.00
Exchange rate	0.00
Paid amount	15,526,750.00 LBP
Tafqit	فقط خمسة عشر مليون و خمس مئة و ستة و عشرون الف و سبع مئة و خمسون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	15050000.00

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