Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شباك المنيوم درفتين مع زجاج 120*100		-	-
en			-	-
fr			-	-

ID	21479
Procuring Entity	-
Supplier
Registered number	2/8/د.أ 29/5/2024
Invoice number	b001819
Invoice date	2024-05-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	40,490,000.00 LBP
LBP amount	40,490,000.00
Exchange rate	0.00
Paid amount	44,943,900.00 LBP
Tafqit	فقط اربعون مليون و اربع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	4453900.00
Currency	-
Amount	0.00

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