Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بطارية 7a/12a لزوم ال ups المديرية الادارية - المستودع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45720
Procuring Entity	-
Supplier
Registered number	841تاريخ 18/08/2025
Invoice number	137568
Invoice date	2025-09-22
Published	Published
Publish date	2025-12-08 08:07

Financial Information

Amount	999,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	995,004.00 LBP
Tafqit	فقط تسعة مائة وتسعة وتسعون ألف ليرة لا غير

TVA Information

TVA	99000.00
Currency	LBP
Amount	999000.00

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