Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	وصل حديد مزيبق 1" عدد /1/ كوع PVC فاتح عدد /2/		-	-
en			-	-
fr			-	-

ID	17812
Procuring Entity	-
Supplier
Registered number
Invoice number	2079
Invoice date	2023-12-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	224,324.00 LBP
LBP amount	224,324.00
Exchange rate	0.00
Paid amount	249,000.00 LBP
Tafqit	-

TVA Information

TVA	27390.00
Currency	-
Amount	249000.00

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