Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	paper guide f leno +224/284/364 connector f leno+224/284/364 laser f leno+224/284/364 knob for c224/284/364		-	-
en			-	-
fr			-	-

ID	18797
Procuring Entity	-
Supplier
Registered number	6/12 د أ 5/10/2023
Invoice number	W202301038
Invoice date	2023-08-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	43,343,000.00 LBP
LBP amount	43,343,000.00
Exchange rate	0.00
Paid amount	48,110,730.00 LBP
Tafqit	فقط ثلاثة و اربعون مليون و ثلاث مئة و ثلاثة و اربعون الف ليرة لا غير

TVA Information

TVA	4767730.00
Currency	-
Amount	0.00

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