Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Ess.UN.95-Qty :761.36 L		-	-
en			-	-
fr			-	-

ID	18698
Procuring Entity	-
Supplier
Registered number	1/6 12/10/2023
Invoice number	5/-2023
Invoice date	2023-09-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	60,360,000.00 LBP
LBP amount	60,360,000.00
Exchange rate	0.00
Paid amount	66,999,600.00 LBP
Tafqit	-

TVA Information

TVA	6639600.00
Currency	-
Amount	0.00

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