Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب الحجر الغير ماصق وتغيير الأحجار التي يجب تغييرها تلبيس ما يلزم تحت الأحجار الصخرية		-	-
en			-	-
fr			-	-

ID	21518
Procuring Entity	-
Supplier
Registered number	1/6/د.أ 16/5/2024
Invoice number	11
Invoice date	2024-05-13
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	202,500,000.00 LBP
LBP amount	202,500,000.00
Exchange rate	0.00
Paid amount	202,500,000.00 LBP
Tafqit	فقط مئتين و مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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