Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طرمبة زيت ديركسيون عدد 1 جوان كارتير عدد 1 قشور متحركة عدد 1 اجرة يد		-	-
en			-	-
fr			-	-

ID	21417
Procuring Entity	-
Supplier
Registered number	4/19 ح 19/4/2024
Invoice number	1486
Invoice date	2024-04-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	14,130,000.00 LBP
LBP amount	14,130,000.00
Exchange rate	0.00
Paid amount	14,130,000.00 LBP
Tafqit	فقط اربعة عشر مليون و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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