Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف للتجهيزات والانشاءات		-	-
en			-	-
fr			-	-

ID	21477
Procuring Entity	-
Supplier
Registered number	5/7/د.أ 23/5/2024
Invoice number	205
Invoice date	2024-05-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	28,530,000.00 LBP
LBP amount	28,530,000.00
Exchange rate	0.00
Paid amount	28,530,000.00 LBP
Tafqit	فقط ثمانية و عشرون مليون و خمس مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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