Public Procurement Authority

Invoice Details

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

ID	18926
Procuring Entity	-
Supplier
Registered number	31/4 25/8/2023
Invoice number	276/23
Invoice date	2023-08-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	34,774,750.00 LBP
LBP amount	34,774,750.00
Exchange rate	0.00
Paid amount	38,599,972.56 LBP
Tafqit	-

TVA Information

TVA	3825222.50
Currency	-
Amount	0.00

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