Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء كابل Fiber optic - switch عدد 10 لزوم صيانة كاميرات المراقبة	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21780
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	42
Invoice number	00005
Invoice date	2024-02-15
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	26,936,000.00 LBP
LBP amount	26,936,000.00
Exchange rate	0.00
Paid amount	26,936,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	26828000.00

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