Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل مازوت للتدفئة لقائمقامية سير الضنية		-	-
en			-	-
fr			-	-

ID	22452
Procuring Entity	-
Supplier
Registered number	964\إ\2024
Invoice number	101
Invoice date	-
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	210,000,000.00 LBP
LBP amount	210,000,000.00
Exchange rate	0.00
Paid amount	210,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	210000000.00

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