Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محارم ربطة 200 عدد 200 بطاريات 2 AA عدد 200 كبيات كرتون 9 عدد 100 شاي لبتون علبة 25 ظرف عدد 576		-	-
en			-	-
fr			-	-

ID	18974
Procuring Entity	-
Supplier
Registered number	16/8 21/12/2023
Invoice number	416/23
Invoice date	2023-12-26
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	73,968,000.00 LBP
LBP amount	73,968,000.00
Exchange rate	0.00
Paid amount	82,104,480.00 LBP
Tafqit	-

TVA Information

TVA	8136480.00
Currency	-
Amount	0.00

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