Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع وتصليح بعض المفروشات في بعض المديريات والمكاتب	شيك مصرفي	-	-
en			-	-
fr			-	-

ID	20542
Procuring Entity	-
Supplier
Registered number	رقم 469 تاريخ 13/02/2024
Invoice number	0029
Invoice date	2024-02-12
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	74,860,000.00 LBP
LBP amount	74,860,000.00
Exchange rate	0.00
Paid amount	74,860,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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