Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	معالجة التشققات ترويب الحجر الصخري و تنظيفه عزل ه بمادة شفافة تنظيف السليكون ووضع معجونة خاصة حول النوافذ تركيب سقالة لتنفيذ اعمال		-	-
en			-	-
fr			-	-

ID	21534
Procuring Entity	-
Supplier
Registered number	7/9/د.أ 12/6/2024
Invoice number	22
Invoice date	2024-10-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	81,000,000.00 LBP
LBP amount	81,000,000.00
Exchange rate	0.00
Paid amount	81,000,000.00 LBP
Tafqit	فقط واحد و ثمانون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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