Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شوكة 13 اصبع مع عصا ايطالي عدد/1/ مطرقة 1500 غرام عدد/1/ ازميل مع مسكة عدد /1/ عربية باطون حديد 2 ملم دولاب نفخ عدد /1/		-	-
en			-	-
fr			-	-

ID	17842
Procuring Entity	-
Supplier
Registered number
Invoice number	526
Invoice date	2023-10-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,131,532.00 LBP
LBP amount	5,131,532.00
Exchange rate	0.00
Paid amount	5,696,000.00 LBP
Tafqit	-

TVA Information

TVA	626560.00
Currency	-
Amount	5696000.00

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