Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء خرضوات لزوم أعمال الصيانة		-	-
en			-	-
fr			-	-

ID	19106
Procuring Entity	-
Supplier
Registered number	30/2023
Invoice number	113
Invoice date	2023-11-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	20,720,000.00 LBP
LBP amount	20,720,000.00
Exchange rate	0.00
Paid amount	22,999,200.00 LBP
Tafqit	فقط عشرون مليون و سبع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	2279200.00
Currency	-
Amount	0.00

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