Public Procurement Authority

Invoice Details

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

ID	18996
Procuring Entity	-
Supplier
Registered number	22/4 11/8/2023
Invoice number	7038273
Invoice date	2023-07-06
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	48,048,450.00 LBP
LBP amount	48,048,450.00
Exchange rate	0.00
Paid amount	53,333,779.50 LBP
Tafqit	-

TVA Information

TVA	5285329.50
Currency	-
Amount	0.00

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