Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طفاية بودرة 6 ك عدد/1/ طفاية بودرة 2 ك عدد/3/ منفخ هواء عدد/1/ بطارية تشريج عدد/1/		-	-
en			-	-
fr			-	-

ID	17832
Procuring Entity	-
Supplier
Registered number
Invoice number	1811
Invoice date	2023-12-20
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	18,162,162.00 LBP
LBP amount	18,162,162.00
Exchange rate	0.00
Paid amount	20,160,000.00 LBP
Tafqit	-

TVA Information

TVA	2217600.00
Currency	-
Amount	20160000.00

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