Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نقل محول قدرة من بقسميا الى محطة البترون ووضعه مكان المحول المعطل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45880
Procuring Entity	-
Supplier	Transport Houmani
Registered number	36/2024
Invoice number	7018689
Invoice date	2024-10-21
Published	Published
Publish date	2026-01-08 21:15

Financial Information

Amount	380,375,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	380,375,000.00 LBP
Tafqit	فقط ثلاثة مائة وثمانون مليون وثلاثة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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