Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	سيليكون بدون أسيد عدد/1/ معجونة بولاريتان عدد/2/ قشاط تربيط 30سم عدد/1/ شبك 4*4 5 أمتار		-	-
en			-	-
fr			-	-

ID	17809
Procuring Entity	-
Supplier
Registered number
Invoice number	2076
Invoice date	2023-12-04
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,905,405.00 LBP
LBP amount	2,905,405.00
Exchange rate	0.00
Paid amount	3,225,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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