Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طلب تحقيق مواد للمخزن		-	-
en			-	-
fr			-	-

ID	18995
Procuring Entity	-
Supplier
Registered number	25/4 11/8/2023
Invoice number	7038429
Invoice date	2023-07-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	61,026,600.00 LBP
LBP amount	61,026,600.00
Exchange rate	0.00
Paid amount	67,739,526.00 LBP
Tafqit	-

TVA Information

TVA	6712926.00
Currency	-
Amount	0.00

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