Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب طرف اصطناعي تحت مفصل الكوع وشراء كلسات سيليكون عدد 2 لطرف القدم للجريح عباس امين حرب		-	-
en			-	-
fr			-	-

ID	22263
Procuring Entity	-
Supplier
Registered number	221
Invoice number
Invoice date	2024-07-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	95,000,000.00 LBP
LBP amount	95,000,000.00
Exchange rate	0.00
Paid amount	95,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	94240000.00

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