Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	باخور		-	-
en			-	-
fr			-	-

ID	19416
Procuring Entity	-
Supplier
Registered number	24/3 12/6/2023
Invoice number	C70500148408
Invoice date	2023-06-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	370,630.63 LBP
LBP amount	370,630.63
Exchange rate	0.00
Paid amount	21,444,994.60 LBP
Tafqit	فقط ثلاث مئة و سبعون الف و ست مئة و ثلاثون ليرة وثلاثة وستون قرش لا غير

TVA Information

TVA	40769.37
Currency	-
Amount	0.00

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