Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Eltron Battery 55AH 450CCA EN عدد 1		-	-
en			-	-
fr			-	-

ID	17813
Procuring Entity	-
Supplier
Registered number
Invoice number	992
Invoice date	2023-10-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	3,579,254.00 LBP
LBP amount	3,579,254.00
Exchange rate	0.00
Paid amount	397,298.00 LBP
Tafqit	-

TVA Information

TVA	43702.78
Currency	-
Amount	0.00

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