Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشتراك كهرباء -مكتب صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46488
Procuring Entity	-
Supplier
Registered number	190/2024
Invoice number	635/ص
Invoice date	2024-09-30
Published	Published
Publish date	2026-03-10 09:27

Financial Information

Amount	6,806,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,806,000.00 LBP
Tafqit	فقط ستة مليون وثمانية مائة وستة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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