Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Doormat 122*240		-	-
en			-	-
fr			-	-

ID	21458
Procuring Entity	-
Supplier
Registered number	2/6/د.أ 16/5/2024
Invoice number	b001815
Invoice date	2024-07-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	13,230,000.00 LBP
LBP amount	13,230,000.00
Exchange rate	0.00
Paid amount	14,685,300.00 LBP
Tafqit	فقط ثلاثة عشر مليون و مئتين و ثلاثون الف ليرة لا غير

TVA Information

TVA	1455300.00
Currency	-
Amount	0.00

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