Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل نقل دينمو كامل سكانر غيار سييل عدد 4 اجرة يد		-	-
en			-	-
fr			-	-

ID	21511
Procuring Entity	-
Supplier
Registered number	1/38/ح 4/6/2024
Invoice number	11
Invoice date	2024-05-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	15,300,000.00 LBP
LBP amount	15,300,000.00
Exchange rate	0.00
Paid amount	15,300,000.00 LBP
Tafqit	فقط خمسة عشر مليون و ثلاث مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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