Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفيات لينتكس اكس لارج 12* عدد 5 نفيات لينتكس اكس 2010 لارج عدد 60 AA20 بطاريات انرجايزر عدد 100 AAA*20 بطاريات انرجايزر عدد 50 اودكس سفن اوشن 3.75 غالون عدد 10 عصا ممسحة 110سم عدد 12		-	-
en			-	-
fr			-	-

ID	19110
Procuring Entity	-
Supplier
Registered number	7/4 17/11/2023
Invoice number	7006863
Invoice date	2023-11-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	30,405,000.00 LBP
LBP amount	30,405,000.00
Exchange rate	0.00
Paid amount	33,749,550.00 LBP
Tafqit	-

TVA Information

TVA	3344550.00
Currency	-
Amount	0.00

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