Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طقم كوليه أمامي عدد 18		-	-
en			-	-
fr			-	-

ID	18526
Procuring Entity	-
Supplier
Registered number	2/4/ح
Invoice number	1138
Invoice date	2023-03-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	46,872,000.00 LBP
LBP amount	46,872,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط ستة و اربعون مليون و ثمان مئة و اثنين و سبعون الف ليرة لا غير

TVA Information

TVA	5155920.00
Currency	-
Amount	0.00

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