Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بيال ميزانت عدد 2 كوتشوكات ميزان عدد 2 كرسي محرك عدد 1 علوية كرسي محرك عدد 1 سفلية قشاط دينمو اجرة يد		-	-
en			-	-
fr			-	-

ID	21350
Procuring Entity	-
Supplier
Registered number	2/17/ح 26/3/2024
Invoice number	117116
Invoice date	2024-03-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	19,351,000.00 LBP
LBP amount	19,351,000.00
Exchange rate	0.00
Paid amount	21,479,610.00 LBP
Tafqit	فقط تسعة عشر مليون و ثلاث مئة و واحد و خمسون الف ليرة لا غير

TVA Information

TVA	2128610.00
Currency	-
Amount	0.00

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