Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صباب عدد 1 طرمبة مياه عدد 1 كوع مياه عدد 1 قشور ثابت عدد 1 قشور متحركة عدد 1 مخرطة عدد 1 اجرة ايد		-	-
en			-	-
fr			-	-

ID	21421
Procuring Entity	-
Supplier
Registered number	3/20/ح 19/4/2024
Invoice number	117312
Invoice date	2024-04-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	26,000,000.00 LBP
LBP amount	26,000,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ستة و عشرون مليون ليرة لا غير

TVA Information

TVA	2960000.00
Currency	-
Amount	0.00

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