Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فلتر هواء		-	-
en			-	-
fr			-	-

ID	18620
Procuring Entity	-
Supplier
Registered number	4/36ح 18/8/2023
Invoice number	114754
Invoice date	2023-08-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	972,973.00 LBP
LBP amount	972,973.00
Exchange rate	0.00
Paid amount	1,080,000.00 LBP
Tafqit	-

TVA Information

TVA	107027.03
Currency	-
Amount	0.00

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