Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة طارئة للمصعد		-	-
en			-	-
fr			-	-

ID	93
Procuring Entity	-
Supplier
Registered number	3/11د.أ 17/10/2022
Invoice number	2185
Invoice date	2022-07-26
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	2,920,000.00 LBP
LBP amount	2,920,000.00
Exchange rate	0.00
Paid amount	2,920,000.00 LBP
Tafqit	فقط مليونين و تسع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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