Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Freon gas 22 one bottle 13 kg Filter drier 1/2 inches realy termic from 5 to 9 AMPS Instaling and dissembling works rewind main stator for compressor copland model DLEE201EWL		-	-
en			-	-
fr			-	-

ID	21367
Procuring Entity	-
Supplier
Registered number	15/3 د.أ 27/3/2024
Invoice number	109
Invoice date	2024-03-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	68,580,000.00 LBP
LBP amount	68,580,000.00
Exchange rate	0.00
Paid amount	68,580,000.00 LBP
Tafqit	فقط ثمانية و ستون مليون و خمس مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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