Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مقدح كهرباء 800 واط عدد/1/ منشار حديد مسكة خشب عدد/1/ بانسة صناعية 7" عدد/1/		-	-
en			-	-
fr			-	-

ID	17841
Procuring Entity	-
Supplier
Registered number
Invoice number	525
Invoice date	2023-10-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4,153,153.00 LBP
LBP amount	4,153,153.00
Exchange rate	0.00
Paid amount	4,610,000.00 LBP
Tafqit	-

TVA Information

TVA	507100.00
Currency	-
Amount	4610000.00

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