Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	جلي البلاط		-	-
en			-	-
fr			-	-

ID	18859
Procuring Entity	-
Supplier
Registered number	19/18/د.أ 15/12/2023
Invoice number	6/2023
Invoice date	2023-12-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	64,800,000.00 LBP
LBP amount	64,800,000.00
Exchange rate	0.00
Paid amount	71,928,000.00 LBP
Tafqit	-

TVA Information

TVA	7128000.00
Currency	-
Amount	0.00

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