Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	الكشف على نظام تعقيم مياه		-	-
en			-	-
fr			-	-

ID	18750
Procuring Entity	-
Supplier
Registered number	1/7د.أ 22/6/2023
Invoice number	147530
Invoice date	2023-05-26
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	43,700,000.00 LBP
LBP amount	43,700,000.00
Exchange rate	0.00
Paid amount	72,275,468.47 LBP
Tafqit	فقط ثلاثة و اربعون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	4807000.00
Currency	-
Amount	0.00

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