Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال تغير مهارب الخيمة الرئيسية وكت ما يلزم من مواد عازلة ويد غاملة		-	-
en			-	-
fr			-	-

ID	18838
Procuring Entity	-
Supplier
Registered number	6/14 د.أ 7/11/2023
Invoice number	230076
Invoice date	2023-10-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	59,700,000.00 LBP
LBP amount	59,700,000.00
Exchange rate	0.00
Paid amount	66,267,000.00 LBP
Tafqit	-

TVA Information

TVA	6567000.00
Currency	-
Amount	0.00

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