Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد تنظيف		-	-
en			-	-
fr			-	-

ID	18925
Procuring Entity	-
Supplier
Registered number	26/4 14/8/2023
Invoice number	250/23
Invoice date	2023-07-18
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	32,086,250.00 LBP
LBP amount	32,086,250.00
Exchange rate	0.00
Paid amount	35,615,737.50 LBP
Tafqit	-

TVA Information

TVA	3529487.50
Currency	-
Amount	0.00

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