Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قماش شوادر 40 متر		-	-
en			-	-
fr			-	-

ID	17840
Procuring Entity	-
Supplier
Registered number
Invoice number	0484
Invoice date	2023-12-23
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	21,765,766.00 LBP
LBP amount	21,765,766.00
Exchange rate	0.00
Paid amount	24,160,000.00 LBP
Tafqit	-

TVA Information

TVA	2657600.00
Currency	-
Amount	24160000.00

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