Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ريش مقدح ريشة كومبرسور max 343l Large burin sds pic sdc max 15.3/4 342 diager سلم المينيوم تلسكوبيك 6*4 كمبرسور تكسير 5 كلغ		-	-
en			-	-
fr			-	-

ID	18902
Procuring Entity	-
Supplier
Registered number	15/9 28/12/2023
Invoice number	06034
Invoice date	2023-12-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	71,730,000.00 LBP
LBP amount	71,730,000.00
Exchange rate	0.00
Paid amount	79,620,300.00 LBP
Tafqit	-

TVA Information

TVA	7890300.00
Currency	-
Amount	0.00

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