Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محارم تنشيف بترا 2 ك 10عدد 25 فورنو محارم تواليت 64عدد 50 كرتون فناجين قهوة 4050 عدد 2 كرتون فناجين قهوة 2050 عدد 2 بريل بلاس سائل 1ز25 ليتر 1 عدد 36		-	-
en			-	-
fr			-	-

ID	19000
Procuring Entity	-
Supplier
Registered number	5/24 26/9/2023
Invoice number	7038696
Invoice date	2023-06-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	59,625,000.00 LBP
LBP amount	59,625,000.00
Exchange rate	0.00
Paid amount	66,183,000.00 LBP
Tafqit	-

TVA Information

TVA	6558000.00
Currency	-
Amount	0.00

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