Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	دعسات سيارة عدد/1/ دعسات فان عدد /1/ تدكير عدد/2/ دعسات ميني فان لادا عدد/2/ براغي عدد/3/		-	-
en			-	-
fr			-	-

ID	17839
Procuring Entity	-
Supplier
Registered number
Invoice number	1808
Invoice date	2023-12-22
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	6,414,595.00 LBP
LBP amount	6,414,595.00
Exchange rate	0.00
Paid amount	7,120,200.00 LBP
Tafqit	-

TVA Information

TVA	783222.00
Currency	-
Amount	7120200.00

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