Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل صيانة طرف اصطناعي وتغيير كلسات سليكون للجريح علي محمد حاج سليمان		-	-
en			-	-
fr			-	-

ID	22418
Procuring Entity	-
Supplier
Registered number	65
Invoice number	0
Invoice date	2024-01-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	50,000,000.00 LBP
LBP amount	50,000,000.00
Exchange rate	0.00
Paid amount	50,000,000.00 LBP
Tafqit	فقط خمسون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	49600000.00

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