Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	سبوت سقف دائري مخفي led16 w 220 V عدد 30		-	-
en			-	-
fr			-	-

ID	18799
Procuring Entity	-
Supplier
Registered number	11/12 د.أ 5/10/2023
Invoice number	25359
Invoice date	2023-04-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	57,915,000.00 LBP
LBP amount	57,915,000.00
Exchange rate	0.00
Paid amount	64,285,650.00 LBP
Tafqit	-

TVA Information

TVA	6370650.00
Currency	-
Amount	0.00

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