Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	glass 6MM With installation 130200 3 M with installation 130200 /1/		-	-
en			-	-
fr			-	-

ID	18865
Procuring Entity	-
Supplier
Registered number	3/19 د.أ 15/12/2023
Invoice number	b001764
Invoice date	2023-11-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	18,900,000.00 LBP
LBP amount	18,900,000.00
Exchange rate	0.00
Paid amount	20,979,000.00 LBP
Tafqit	-

TVA Information

TVA	2079000.00
Currency	-
Amount	0.00

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