Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محارم ربطة 200 عدد1000 بطاريات 2 AA عدد 70 كبيات كرتون 9 عدد 200 شاي لبتون علبة 25 ظرف عدد 720 اسفنج للجلي *2 عدد 200 مسحوق نورا 400 غرام عدد 100 سائل للجلي عدد 70		-	-
en			-	-
fr			-	-

ID	18989
Procuring Entity	-
Supplier
Registered number	20/9 28/12/2023
Invoice number	421/23
Invoice date	2023-12-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	107,688,000.00 LBP
LBP amount	107,688,000.00
Exchange rate	0.00
Paid amount	119,533,680.00 LBP
Tafqit	-

TVA Information

TVA	11845680.00
Currency	-
Amount	0.00

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