Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال جلي البلاط وتركيب بديل		-	-
en			-	-
fr			-	-

ID	18790
Procuring Entity	-
Supplier
Registered number	4/11د.أ 28/9/2023
Invoice number	00061/2023
Invoice date	2023-08-14
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	55,800,000.00 LBP
LBP amount	55,800,000.00
Exchange rate	0.00
Paid amount	61,938,000.00 LBP
Tafqit	-

TVA Information

TVA	6138000.00
Currency	-
Amount	0.00

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