Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Drum C for c220/280/360 /1 Drum K for c220/280/360 /1		-	-
en			-	-
fr			-	-

ID	18800
Procuring Entity	-
Supplier
Registered number	2/12 د أ 5/10/2023
Invoice number	W202301007
Invoice date	2023-04-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	56,960,000.00 LBP
LBP amount	56,960,000.00
Exchange rate	0.00
Paid amount	63,225,600.00 LBP
Tafqit	-

TVA Information

TVA	6265600.00
Currency	-
Amount	0.00

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