Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنفيذ أعمال دهان الخيمة من حديد بالكامل مع ادهان أساس أندركوت		-	-
en			-	-
fr			-	-

ID	18828
Procuring Entity	-
Supplier
Registered number	4/14 د.أ 31/102320
Invoice number	230074
Invoice date	2023-10-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	60,075,000.00 LBP
LBP amount	60,075,000.00
Exchange rate	0.00
Paid amount	66,683,250.00 LBP
Tafqit	-

TVA Information

TVA	6608250.00
Currency	-
Amount	0.00

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