Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل نقل زيت ديركسيون عدد 1 كرسة اموتسور عدد 1 بواط دبركسيون عدد 1 شرائط abc عدد 2 كف كمبيوتر ABC عدد 1 كف كمبيوتر فيتاس عدد 1		-	-
en			-	-
fr			-	-

ID	21524
Procuring Entity	-
Supplier
Registered number	2/46/ح 11/6/2024
Invoice number	87
Invoice date	2024-10-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	36,090,000.00 LBP
LBP amount	36,090,000.00
Exchange rate	0.00
Paid amount	36,090,000.00 LBP
Tafqit	فقط ستة و ثلاثون مليون و تسعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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