Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محارم تواليت رول 6 زيرو عدد 1000 عربي مطهر غلن عدد 20 فلاش سفن اوشن عدد 20 انفنتي للأرض 4 ليتر 4 عدد 60		-	-
en			-	-
fr			-	-

ID	18987
Procuring Entity	-
Supplier
Registered number	28/9 28/12/2023
Invoice number	7007559
Invoice date	2023-12-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	58,333,333.00 LBP
LBP amount	58,333,333.00
Exchange rate	0.00
Paid amount	64,749,999.63 LBP
Tafqit	-

TVA Information

TVA	6416666.63
Currency	-
Amount	0.00

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