Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فلتر مكييف سيلة مكييف عدد 2 غاز مكييف طقم مساحات عدد 2 دعسة بنزين كهربائية فلوميتر كامل اجرة يد		-	-
en			-	-
fr			-	-

ID	21351
Procuring Entity	-
Supplier
Registered number	1/18/ح 26/3/2024
Invoice number	47
Invoice date	2024-03-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	224,100,000.00 LBP
LBP amount	224,100,000.00
Exchange rate	0.00
Paid amount	224,100,000.00 LBP
Tafqit	فقط مئتين و اربعة و عشرون مليون و مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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