Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين مواد		-	-
en			-	-
fr			-	-

ID	19400
Procuring Entity	-
Supplier
Registered number
Invoice number	189/23
Invoice date	2023-06-01
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	17,877,700.00 LBP
LBP amount	17,877,700.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط سبعة عشر مليون و ثمان مئة و سبعة و سبعون الف و سبع مئة ليرة لا غير

TVA Information

TVA	1966547.00
Currency	-
Amount	0.00

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