Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	smart care 650 ml stainls steel&chrome QT 6		-	-
en			-	-
fr			-	-

ID	21341
Procuring Entity	-
Supplier
Registered number	10/2 21/3/2024
Invoice number	216171
Invoice date	2024-03-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	1,492,497.00 LBP
LBP amount	1,492,497.00
Exchange rate	0.00
Paid amount	1,656,671.67 LBP
Tafqit	فقط مليون و اربع مئة و اثنين و تسعون الف و اربع مئة و سبعة و تسعون ليرة لا غير

TVA Information

TVA	164174.67
Currency	-
Amount	0.00

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