Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مواد صيانة كهرباء		-	-
en			-	-
fr			-	-

ID	24727
Procuring Entity	-
Supplier
Registered number
Invoice number	5974
Invoice date	2024-06-14
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	21,296,968.54 LBP
LBP amount	21,296,968.54
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط واحد و عشرون مليون و مئتين و ستة و تسعون الف و تسع مئة و ثمانية و ستون ليرة وأربعة وخمسون قرش لا غير

TVA Information

TVA	2341711.71
Currency	-
Amount	0.00

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