Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وسائل نقل ترنسميسيون كامل جلخ ديسكات اجرة يد		-	-
en			-	-
fr			-	-

ID	21527
Procuring Entity	-
Supplier
Registered number	1/46/ح 11/6/2024
Invoice number	86
Invoice date	2024-10-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	15,750,000.00 LBP
LBP amount	15,750,000.00
Exchange rate	0.00
Paid amount	15,750,000.00 LBP
Tafqit	فقط خمسة عشر مليون و سبع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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