Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بن نجار سادة 180 غ 20 عدد 438 بن نجار مع هال 180 غ 20 عدد 200 سكر ابيض 900 غ 10 سكراتي عدد 100 معطر للجو غليد باك 300 مل عدد 50 بليدج للمفروشات *300مل		-	-
en			-	-
fr			-	-

ID	18988
Procuring Entity	-
Supplier
Registered number	21/9 28/12/2023
Invoice number	70075555
Invoice date	2023-12-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	123,772,500.00 LBP
LBP amount	123,772,500.00
Exchange rate	0.00
Paid amount	123,772,500.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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