Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Drum black f.224e/284 eDr512 k Developper Black 224 e/284 e /364 e DV512 Transfer Unit for C224 e /284 e /364 e		-	-
en			-	-
fr			-	-

ID	18870
Procuring Entity	-
Supplier
Registered number	13/19 د.أ 15/12/2023
Invoice number	W202301486
Invoice date	2023-06-12
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	56,385,000.00 LBP
LBP amount	56,385,000.00
Exchange rate	0.00
Paid amount	62,587,350.00 LBP
Tafqit	-

TVA Information

TVA	6202350.00
Currency	-
Amount	0.00

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