Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ختم 4926 عدد 2 جلدة ختم 4926 عدد 1		-	-
en			-	-
fr			-	-

ID	18973
Procuring Entity	-
Supplier
Registered number	18/8 21/12/2023
Invoice number	418/23
Invoice date	2023-12-26
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4,090,000.00 LBP
LBP amount	4,090,000.00
Exchange rate	0.00
Paid amount	4,539,900.00 LBP
Tafqit	-

TVA Information

TVA	449900.00
Currency	-
Amount	0.00

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