Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وتقديم وتركيب قطع غيار لزوم مولد الكهرباء قدرة 17.5 ك.ف.أ. لزوم المبنى المركزي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45894
Procuring Entity	-
Supplier
Registered number	57/2024
Invoice number	1973
Invoice date	2024-12-23
Published	Published
Publish date	2026-01-08 21:17

Financial Information

Amount	317,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	317,000,000.00 LBP
Tafqit	فقط ثلاثة مائة وسبعة عشر مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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