Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	سكر ابيض 900 غ 10* عدد100 بريل للجلي 750 ملم 16* عدد120 اودكس 1 ليتر 12 سبارتن عدد 120 بن نجار سادة 180 غ 20 عدد 497		-	-
en			-	-
fr			-	-

ID	18984
Procuring Entity	-
Supplier
Registered number	23/9 28/12/2023
Invoice number	7007557
Invoice date	2023-12-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	109,851,000.00 LBP
LBP amount	109,851,000.00
Exchange rate	0.00
Paid amount	109,851,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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