Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين سبوتات LED		-	-
en			-	-
fr			-	-

ID	18751
Procuring Entity	-
Supplier
Registered number	2/7د.أ 22/6/2023
Invoice number	14839/2023
Invoice date	2023-06-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	40,755,000.00 LBP
LBP amount	40,755,000.00
Exchange rate	0.00
Paid amount	27,104,671.62 LBP
Tafqit	فقط اربعون مليون و سبع مئة و خمسة و خمسون الف ليرة لا غير

TVA Information

TVA	4483050.00
Currency	-
Amount	0.00

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