Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طلب تحقيق مواد للمخزن(شاي 25 ظرف *144		-	-
en			-	-
fr			-	-

ID	173
Procuring Entity	-
Supplier
Registered number	22/33 31/8/2022
Invoice number	7036371
Invoice date	2022-08-19
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	2,700,000.00 LBP
LBP amount	2,700,000.00
Exchange rate	0.00
Paid amount	2,997,000.00 LBP
Tafqit	-

TVA Information

TVA	297000.00
Currency	-
Amount	0.00

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