Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم إدارية أخرى	حسم مبلغ /9.945,94/ل.ل. من قيمة الفاتورة	-	-
en			-	-
fr			-	-

ID	17911
Procuring Entity	-
Supplier
Registered number
Invoice number	SI.HO.23.0000059
Invoice date	2023-10-02
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4,054,054.00 LBP
LBP amount	4,054,054.00
Exchange rate	0.00
Paid amount	4,500,000.00 LBP
Tafqit	-

TVA Information

TVA	495000.00
Currency	-
Amount	4500000.00

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