Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تلزيم تصليح وصيانة مكنة عد النقود	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44694
Procuring Entity
Supplier
Registered number	ش.ع/3/2024
Invoice number	401190/001
Invoice date	2024-07-25
Published	Published
Publish date	2025-07-18 08:39

Financial Information

Amount	12,977,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	12,318,000.00 LBP
Tafqit	فقط إثنا عشر مليون وتسعة مائة وسبعة وسبعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	1220780.00
Currency	LBP
Amount	12318000.00

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