Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Order Date: 18/04/2023		-	-
en			-	-
fr			-	-

ID	18055
Procuring Entity	-
Supplier
Registered number	202300064
Invoice number	18618097
Invoice date	2023-04-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	13,378,075.00 LBP
LBP amount	13,378,075.00
Exchange rate	0.00
Paid amount	14,776,000.00 LBP
Tafqit	-

TVA Information

TVA	1397925.00
Currency	-
Amount	14776000.00

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