Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	غسيل سيارات - Gardenia		-	-
en			-	-
fr			-	-

ID	19143
Procuring Entity	-
Supplier
Registered number	12/5 14/9/2023
Invoice number	3/2023
Invoice date	2023-09-05
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	16,216,216.22 LBP
LBP amount	16,216,216.22
Exchange rate	0.00
Paid amount	18,000,000.00 LBP
Tafqit	-

TVA Information

TVA	1783783.78
Currency	-
Amount	0.00

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