Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	caterpillar 750 Kva		-	-
en			-	-
fr			-	-

ID	21486
Procuring Entity	-
Supplier
Registered number	4/8د.أ 29/5/2024
Invoice number	503
Invoice date	2024-05-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	206,550,000.00 LBP
LBP amount	206,550,000.00
Exchange rate	0.00
Paid amount	206,550,000.00 LBP
Tafqit	فقط مئتين و ستة ملايين و خمس مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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