Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of 7 ACs MDV 18,000BTU for the offices at 2nd, 3rd and 4th floor		-	-
en			-	-
fr			-	-

ID	22555
Procuring Entity	-
Supplier
Registered number	202400069
Invoice number	1200
Invoice date	2024-04-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	413,918,918.92 LBP
LBP amount	413,918,918.92
Exchange rate	0.00
Paid amount	459,450,000.00 LBP
Tafqit	فقط اربع مئة و ثلاثة عشر مليون و تسع مئة و ثمانية عشر الف و تسع مئة و ثمانية عشر ليرة واثنان وتسعون قرش لا غير

TVA Information

TVA	45531081.08
Currency	-
Amount	459450000.00

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