Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن بطاريات وشاحن لمكتب البلدية		-	-
en			-	-
fr			-	-

ID	19918
Procuring Entity
Supplier
Registered number
Invoice number	10459
Invoice date	2023-04-03
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	3,130,000.00 LBP
LBP amount	3,130,000.00
Exchange rate	0.00
Paid amount	3,130,000.00 LBP
Tafqit	فقط ثلاثة ملايين و مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	310000.00
Currency	-
Amount	3130000.00

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