Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مواد صيانة		-	-
en			-	-
fr			-	-

ID	17764
Procuring Entity	-
Supplier
Registered number
Invoice number	2983
Invoice date	2023-06-20
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	13,310,811.00 LBP
LBP amount	13,310,811.00
Exchange rate	0.00
Paid amount	14,775,000.00 LBP
Tafqit	-

TVA Information

TVA	1625250.00
Currency	-
Amount	14775000.00

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