Public Procurement Authority

Invoice Details

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

ID	21450
Procuring Entity	-
Supplier
Registered number	6/3 د.أ 16/5/2024
Invoice number	2123
Invoice date	2024-05-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	17,870,000.00 LBP
LBP amount	17,870,000.00
Exchange rate	0.00
Paid amount	17,870,000.00 LBP
Tafqit	فقط سبعة عشر مليون و ثمان مئة و سبعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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