Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ختم آلي 9027 عدد 3		-	-
en			-	-
fr			-	-

ID	18952
Procuring Entity	-
Supplier
Registered number	7/17 5/12/2023
Invoice number	383/23
Invoice date	2023-11-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,940,000.00 LBP
LBP amount	5,940,000.00
Exchange rate	0.00
Paid amount	6,593,400.00 LBP
Tafqit	-

TVA Information

TVA	653400.00
Currency	-
Amount	0.00

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