Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيت فيتاس -7- فيلتر زيب فيتاس 1 جوان كرتير 1 دواء جونات 2 اجرة بد		-	-
en			-	-
fr			-	-

ID	18675
Procuring Entity	-
Supplier
Registered number	51/1 19/10/2023
Invoice number	1476
Invoice date	2023-10-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	24,300,000.00 LBP
LBP amount	24,300,000.00
Exchange rate	0.00
Paid amount	24,300,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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