Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ملقط امامي عدد 2 بيضة ديريكسيون عدد 2 زند بواط قضيب ميزان اجرة يد		-	-
en			-	-
fr			-	-

ID	21354
Procuring Entity	-
Supplier
Registered number	1/17/ح 26/3/2024
Invoice number	117116
Invoice date	2024-03-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	32,400,000.00 LBP
LBP amount	32,400,000.00
Exchange rate	0.00
Paid amount	35,964,000.00 LBP
Tafqit	فقط اثنين و ثلاثون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	3564000.00
Currency	-
Amount	0.00

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