Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اموريتسور ديركسيون 1 باغ ملقط امامي بيضاوي 2 بيضة نصف خلفية 1 ميزان ديركسيون 1 بيضة ديركسيون2 كوليه خلفي 1 أجرة يد		-	-
en			-	-
fr			-	-

ID	18674
Procuring Entity	-
Supplier
Registered number	50/3 19/10/2023
Invoice number	15509
Invoice date	2023-10-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	12,487,000.00 LBP
LBP amount	12,487,000.00
Exchange rate	0.00
Paid amount	13,860,570.00 LBP
Tafqit	-

TVA Information

TVA	1373570.00
Currency	-
Amount	0.00

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