Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مساعفة compresor		-	-
en			-	-
fr			-	-

ID	17769
Procuring Entity	-
Supplier
Registered number
Invoice number	6412
Invoice date	2023-09-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	26,053,080.00 LBP
LBP amount	26,053,080.00
Exchange rate	0.00
Paid amount	28,918,919.00 LBP
Tafqit	-

TVA Information

TVA	3181081.09
Currency	-
Amount	28918919.00

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