Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نورا -تايد 40020 صندوق -4- فاليدا -مماسح ارض101- 25 قطعة ريتول مطهر 122 ليتر غالون عدد 12 وفر-جافيل سائل 4ليتر 4 غالون عدد 10 جيركس -معطر ارض 2 ليتر *6 غالون عدد 36		-	-
en			-	-
fr			-	-

ID	19006
Procuring Entity	-
Supplier
Registered number	6/6 16/10/2023
Invoice number	7038520
Invoice date	2023-11-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	40,725,000.00 LBP
LBP amount	40,725,000.00
Exchange rate	0.00
Paid amount	45,204,750.00 LBP
Tafqit	-

TVA Information

TVA	4479750.00
Currency	-
Amount	0.00

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