Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صياتة عادية وتصليح ظفيف للتجهيزات والأنشاءات		-	-
en			-	-
fr			-	-

ID	21386
Procuring Entity	-
Supplier
Registered number	2/4/د.أ 3/4/2024
Invoice number	15
Invoice date	2024-03-25
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	37,800,000.00 LBP
LBP amount	37,800,000.00
Exchange rate	0.00
Paid amount	37,800,000.00 LBP
Tafqit	فقط سبعة و ثلاثون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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