Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لمبة ستوب - لمبة اكزنون		-	-
en			-	-
fr			-	-

ID	18570
Procuring Entity	-
Supplier
Registered number	3/21ح 22/5/2023
Invoice number	113805
Invoice date	2023-05-22
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	1,711,711.71 LBP
LBP amount	1,711,711.71
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط مليون و سبع مئة و احدى عشر الف و سبع مئة و احدى عشر ليرة وواحد وسبعون قرش لا غير

TVA Information

TVA	188288.29
Currency	-
Amount	0.00

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