Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات للتدفئة والتبريد	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/1113 تاريخ 9 تشرين الأول 2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44688
Procuring Entity	-
Supplier	-
Registered number	58/2024
Invoice number	616
Invoice date	2024-12-04
Published	Unpublished
Publish date	2025-04-14 15:11

Financial Information

Amount	99,990,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	99,990,000.00 LBP
Tafqit	فقط تسعة وتسعون مليون وتسعة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	99990000.00

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