Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قنينة 150 ليتر 4 مل مع 2 رزيستانس ايطالي		-	-
en			-	-
fr			-	-

ID	21322
Procuring Entity	-
Supplier
Registered number	1/2 د.أ 7/3/2024
Invoice number	114
Invoice date	2024-06-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	12,080,000.00 LBP
LBP amount	12,080,000.00
Exchange rate	0.00
Paid amount	12,080,000.00 LBP
Tafqit	فقط اثنا عشر مليون و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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