Public Procurement Authority

Invoice Details

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

ID	24728
Procuring Entity	-
Supplier
Registered number
Invoice number	5656
Invoice date	2024-06-19
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	79,442,838.00 LBP
LBP amount	79,442,838.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط تسعة و سبعون مليون و اربع مئة و اثنين و اربعون الف و ثمان مئة و ثمانية و ثلاثون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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