Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كرسي محرك 2- ملقط أمامي يمين		-	-
en			-	-
fr			-	-

ID	18622
Procuring Entity	-
Supplier
Registered number	6/37 18/8/2023
Invoice number	114756
Invoice date	2023-08-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	9,405,406.00 LBP
LBP amount	9,405,406.00
Exchange rate	0.00
Paid amount	10,440,000.00 LBP
Tafqit	-

TVA Information

TVA	1034594.66
Currency	-
Amount	0.00

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