Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين عتاد سمكري		-	-
en			-	-
fr			-	-

ID	21362
Procuring Entity	-
Supplier
Registered number	14/3/د.أ 27/3/2024
Invoice number	2100
Invoice date	2024-03-25
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	44,767,000.00 LBP
LBP amount	44,767,000.00
Exchange rate	0.00
Paid amount	44,767,000.00 LBP
Tafqit	فقط اربعة و اربعون مليون و سبع مئة و سبعة و ستون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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