Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of 18.9L Pure Life -NPL - (Qty: 28 pcs @ LBP180,180/pc)		-	-
en			-	-
fr			-	-

ID	18054
Procuring Entity	-
Supplier
Registered number	202300062
Invoice number	I-5877021/R51
Invoice date	2023-06-05
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,045,045.05 LBP
LBP amount	5,045,045.05
Exchange rate	0.00
Paid amount	5,600,000.00 LBP
Tafqit	-

TVA Information

TVA	554954.95
Currency	-
Amount	5600000.00

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