Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مواد تنظيف		-	-
en			-	-
fr			-	-

ID	21456
Procuring Entity	-
Supplier
Registered number	28/3 16/5/2024
Invoice number	7009808
Invoice date	2024-05-13
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	105,960,000.00 LBP
LBP amount	105,960,000.00
Exchange rate	0.00
Paid amount	117,615,600.00 LBP
Tafqit	فقط مئة و خمسة ملايين و تسع مئة و ستون الف ليرة لا غير

TVA Information

TVA	11655600.00
Currency	-
Amount	0.00

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