Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	دومينغو -قهوة 180*20 عدد 43		-	-
en			-	-
fr			-	-

ID	19009
Procuring Entity	-
Supplier
Registered number	5/6 13/10/2023
Invoice number	7038949
Invoice date	2023-10-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,160,000.00 LBP
LBP amount	5,160,000.00
Exchange rate	0.00
Paid amount	5,727,000.00 LBP
Tafqit	-

TVA Information

TVA	567000.00
Currency	-
Amount	0.00

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