Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طرمبة ديركسيون عدد 1 بوجي عدد 4 كويل عدد 4 قشاط مروحة عدد 1 اجرة يد		-	-
en			-	-
fr			-	-

ID	21425
Procuring Entity	-
Supplier
Registered number	5/20/ح 19/4/2024
Invoice number	117314
Invoice date	2024-04-18
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	22,320,000.00 LBP
LBP amount	22,320,000.00
Exchange rate	0.00
Paid amount	24,775,200.00 LBP
Tafqit	فقط اثنين و عشرون مليون و ثلاث مئة و عشرون الف ليرة لا غير

TVA Information

TVA	2455200.00
Currency	-
Amount	0.00

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