Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كراسي اموروتسورات امامية عدد 2		-	-
en			-	-
fr			-	-

ID	144
Procuring Entity	-
Supplier
Registered number	8/55 ب 13/9/2022
Invoice number	MS475/22M
Invoice date	2022-09-09
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	2,252,252.26 LBP
LBP amount	2,252,252.26
Exchange rate	0.00
Paid amount	2,500,000.00 LBP
Tafqit	-

TVA Information

TVA	247747.75
Currency	-
Amount	0.00

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