Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	غيار رولمانات لمولد 500 Perkins + kva + مخرطة + قشاط دينامو + تركيب وصيانة قشاط كومبيريسور ضغط هواء للمحولات		-	-
en			-	-
fr			-	-

ID	21558
Procuring Entity	-
Supplier
Registered number	3/10 د.أ 26/6/2024
Invoice number	506
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	64,000,000.00 LBP
LBP amount	64,000,000.00
Exchange rate	0.00
Paid amount	64,000,000.00 LBP
Tafqit	فقط اربعة و ستون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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