Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اكياس نفيات لارج عدد 60 اكياس نفيات وسط عدد 80 اكياس نفيات غرف عدد 80 مماسح عدد 100 سائل للجلي غالون عدد 80 سائل لليدين غالون عدد 80		-	-
en			-	-
fr			-	-

ID	18966
Procuring Entity	-
Supplier
Registered number	17/8 21/12/2023
Invoice number	417/23
Invoice date	2023-12-26
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	43,390,000.00 LBP
LBP amount	43,390,000.00
Exchange rate	0.00
Paid amount	48,162,900.00 LBP
Tafqit	-

TVA Information

TVA	4772900.00
Currency	-
Amount	0.00

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