Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محارم تنشيف بترا 2 ك 10عدد 60 محارم بيترا ناعمة 170 غ 10 عدد 50 سوبرا اسفنج للجلي 202 عدد 5 سبارتن فلاش 1.0ليتر 12 عدد 24		-	-
en			-	-
fr			-	-

ID	19001
Procuring Entity	-
Supplier
Registered number	5/23 26/9/2023
Invoice number	7038555
Invoice date	2023-08-17
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	58,434,000.00 LBP
LBP amount	58,434,000.00
Exchange rate	0.00
Paid amount	65,434,000.00 LBP
Tafqit	-

TVA Information

TVA	6484000.00
Currency	-
Amount	0.00

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