Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	درع خشب مع زجاج تكريمي		-	-
en			-	-
fr			-	-

ID	25020
Procuring Entity	-
Supplier
Registered number
Invoice number	2346
Invoice date	2024-08-20
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	112,490,000.00 LBP
LBP amount	112,490,000.00
Exchange rate	0.00
Paid amount	124,870,000.00 LBP
Tafqit	-

TVA Information

TVA	12380000.00
Currency	-
Amount	124870000.00

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