Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صياتة عادية وتصليح ظفيف للتجهيزات والأنشاءات		-	-
en			-	-
fr			-	-

ID	21535
Procuring Entity	-
Supplier
Registered number	1/9/د.أ 12/6/2024
Invoice number	240053
Invoice date	2024-05-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	48,330,000.00 LBP
LBP amount	48,330,000.00
Exchange rate	0.00
Paid amount	53,646,300.00 LBP
Tafqit	فقط ثمانية و اربعون مليون و ثلاث مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	5316300.00
Currency	-
Amount	0.00

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