Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تلزيم تصليح وصيانة مكنة عد النقود	دفعت نقدا بموجب سلفة	-	-
en			-	-
fr			-	-

ID	19321
Procuring Entity
Supplier
Registered number	2/ش.ع/2023
Invoice number	301737/001
Invoice date	2023-01-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	23,400,000.00 LBP
LBP amount	23,400,000.00
Exchange rate	0.00
Paid amount	25,974,000.00 LBP
Tafqit	-

TVA Information

TVA	2574000.00
Currency	-
Amount	25974000.00

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