Public Procurement Authority

Invoice Details

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

ID	20000
Procuring Entity
Supplier
Registered number
Invoice number	44909
Invoice date	2023-10-21
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	3,344,000.00 LBP
LBP amount	3,344,000.00
Exchange rate	0.00
Paid amount	3,344,000.00 LBP
Tafqit	فقط ثلاثة ملايين و ثلاث مئة و اربعة و اربعون الف ليرة لا غير

TVA Information

TVA	331000.00
Currency	-
Amount	3344000.00

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