Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 4 بطاريات قدرة 150 ah لزوم معمل بعلبك الحراري	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45885
Procuring Entity	-
Supplier
Registered number	44/2024
Invoice number	11183
Invoice date	2024-11-25
Published	Published
Publish date	2026-01-08 21:16

Financial Information

Amount	45,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	45,000,000.00 LBP
Tafqit	فقط خمسة وأربعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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