Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن مياه للشرب كالونات كبيرة لمكتب البلدية		-	-
en			-	-
fr			-	-

ID	20011
Procuring Entity
Supplier
Registered number
Invoice number	23385
Invoice date	2023-11-30
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	880,000.00 LBP
LBP amount	880,000.00
Exchange rate	0.00
Paid amount	880,000.00 LBP
Tafqit	فقط ثمان مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	87000.00
Currency	-
Amount	880000.00

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