Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق فلاتر مولدات		-	-
en			-	-
fr			-	-

ID	18760
Procuring Entity	-
Supplier
Registered number	5/8د\ز\ا 13/7/2023
Invoice number	57985
Invoice date	2023-07-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	36,714,527.28 LBP
LBP amount	36,714,527.28
Exchange rate	0.00
Paid amount	40,753,125.28 LBP
Tafqit	-

TVA Information

TVA	4038598.00
Currency	-
Amount	0.00

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