Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فيتاس كامل عدد 1 زيت فيتاس كهرباء عدد 8 فيلتر زيت فيتاس مع جوان عدد 1 اجرة يد		-	-
en			-	-
fr			-	-

ID	21541
Procuring Entity	-
Supplier
Registered number	1/49/ح 19/6/2024
Invoice number	90
Invoice date	2024-06-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	88,110,000.00 LBP
LBP amount	88,110,000.00
Exchange rate	0.00
Paid amount	88,110,000.00 LBP
Tafqit	فقط ثمانية و ثمانون مليون و مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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