Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تحقيق مشروبات ومواد تنظيف		-	-
en			-	-
fr			-	-

ID	21492
Procuring Entity	-
Supplier
Registered number	10/4 29/5/2024
Invoice number	7009918
Invoice date	2024-05-25
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	140,700,000.00 LBP
LBP amount	140,700,000.00
Exchange rate	0.00
Paid amount	151,860,000.00 LBP
Tafqit	فقط مئة و اربعون مليون و سبع مئة الف ليرة لا غير

TVA Information

TVA	11160000.00
Currency	-
Amount	0.00

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