Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فناجين عدد 200 ربطة ماء ورد عدد 24 ملء ورد عدد 24 سبيرتو 250 مل عدد 120 فاب للبرغش رش 24 بن نجار عدد 535		-	-
en			-	-
fr			-	-

ID	18986
Procuring Entity	-
Supplier
Registered number	22/9 28/12/2023
Invoice number	7007556
Invoice date	2023-12-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	111,807,000.00 LBP
LBP amount	111,807,000.00
Exchange rate	0.00
Paid amount	111,807,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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