Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مادة البنزين لزوم سيارة المحافظة	دفع المبلغ نقدا من اصل السلفة المالية الطارئة بموجب القرار رقم 821/2 تاريخ 7-9-2023	-	-
en			-	-
fr			-	-

ID	19029
Procuring Entity	-
Supplier
Registered number	2310/م
Invoice number	6784
Invoice date	2023-10-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,158,108.00 LBP
LBP amount	2,158,108.00
Exchange rate	0.00
Paid amount	2,396,000.00 LBP
Tafqit	-

TVA Information

TVA	237391.00
Currency	-
Amount	2396000.00

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