Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اكياس نفيات لارج عدد 200 اكياس نفيات وسط عدد 300 اكياس نفيات غرف عدد 200 مماسح عدد 100 سائل للجلي غالون عدد 72		-	-
en			-	-
fr			-	-

ID	18990
Procuring Entity	-
Supplier
Registered number	27/9 28/12/2023
Invoice number	422/23
Invoice date	2023-12-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	47,682,000.00 LBP
LBP amount	47,682,000.00
Exchange rate	0.00
Paid amount	52,927,020.00 LBP
Tafqit	-

TVA Information

TVA	5245020.00
Currency	-
Amount	0.00

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