Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ميزان (قبان) عدد/1/		-	-
en			-	-
fr			-	-

ID	17847
Procuring Entity	-
Supplier
Registered number
Invoice number	SA/2023/ 5283
Invoice date	2023-12-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,837,838.00 LBP
LBP amount	2,837,838.00
Exchange rate	0.00
Paid amount	3,150,000.00 LBP
Tafqit	-

TVA Information

TVA	346500.00
Currency	-
Amount	3150000.00

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