Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of:- Dimex floor cleaner 3.75L (Qty: 12 + 3 free @ USD 2.583/Gallon);		-	-
en			-	-
fr			-	-

ID	18045
Procuring Entity	-
Supplier
Registered number	202300039
Invoice number	2197024147
Invoice date	2023-06-22
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,921,558.00 LBP
LBP amount	2,921,558.00
Exchange rate	0.00
Paid amount	3,215,500.00 LBP
Tafqit	-

TVA Information

TVA	293942.00
Currency	-
Amount	3215500.00

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