Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء بطاريات لزوم آليات المؤسسة		-	-
en			-	-
fr			-	-

ID	19065
Procuring Entity	-
Supplier
Registered number	38/2023
Invoice number	10832
Invoice date	2023-12-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	491,628,584.00 LBP
LBP amount	491,628,584.00
Exchange rate	0.00
Paid amount	545,707,728.24 LBP
Tafqit	فقط اربع مئة و واحد و تسعون مليون و ست مئة و ثمانية و عشرون الف و خمس مئة و اربعة و ثمانون ليرة لا غير

TVA Information

TVA	54079144.24
Currency	-
Amount	0.00

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