Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لمبات عدد 200		-	-
en			-	-
fr			-	-

ID	21439
Procuring Entity	-
Supplier
Registered number	10/5 د.أ 29/4/2024
Invoice number	9936
Invoice date	2024-04-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	73,125,000.00 LBP
LBP amount	73,125,000.00
Exchange rate	0.00
Paid amount	81,168,750.00 LBP
Tafqit	فقط ثلاثة و سبعون مليون و مئة و خمسة و عشرون الف ليرة لا غير

TVA Information

TVA	8043750.00
Currency	-
Amount	0.00

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