Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	سبتول غالون عدد 10 سائل للجلي غالون عدد 10 سائل غسيل اليدين غالون عدد 10 مماسح ارض سوبرة عدد 24 ايزي غالون عدد 10		-	-
en			-	-
fr			-	-

ID	18947
Procuring Entity	-
Supplier
Registered number	7/1 16/11/2023
Invoice number	368/23
Invoice date	2023-11-15
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	11,340,000.00 LBP
LBP amount	11,340,000.00
Exchange rate	0.00
Paid amount	12,587,400.00 LBP
Tafqit	-

TVA Information

TVA	1247400.00
Currency	-
Amount	0.00

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