Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيف الحجلر الصخري من الشوائب وتفتيح الحلول واعدة ترويبها ودهان الحجر بمادة شفافة عازلة للمياه تنظيف معجونة السيليكون من حول النوافذ ووضع معجونة بوليريتان خاصة		-	-
en			-	-
fr			-	-

ID	21496
Procuring Entity	-
Supplier
Registered number	1/8/د.أ 29/5/2024
Invoice number	12
Invoice date	2024-05-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	382,500,000.00 LBP
LBP amount	382,500,000.00
Exchange rate	0.00
Paid amount	382,500,000.00 LBP
Tafqit	فقط ثلاث مئة و اثنين و ثمانون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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