Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح آلة تصوير مستندات		-	-
en			-	-
fr			-	-

ID	18766
Procuring Entity	-
Supplier
Registered number	2/9د.أ 11/8/2023
Invoice number	W202300822
Invoice date	2023-07-17
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	44,640,000.00 LBP
LBP amount	44,640,000.00
Exchange rate	0.00
Paid amount	49,550,400.00 LBP
Tafqit	-

TVA Information

TVA	4910400.00
Currency	-
Amount	0.00

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