Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase of sanitary products to be used on training premises.		-	-
en			-	-
fr			-	-

ID	22635
Procuring Entity	-
Supplier
Registered number	202,400,320.00
Invoice number	7,053,687.00
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	45,524,152.00 LBP
LBP amount	45,524,152.00
Exchange rate	0.00
Paid amount	50,504,000.00 LBP
Tafqit	-

TVA Information

TVA	4979848.00
Currency	-
Amount	50301000.00

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