Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	lead acid battery - cr 1220 battery -	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46163
Procuring Entity	-
Supplier
Registered number	2255
Invoice number	3747134427
Invoice date	2025-03-27
Published	Published
Publish date	2026-01-23 10:27

Financial Information

Amount	2,515,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,505,438.00 LBP
Tafqit	فقط إثنان مليون وخمسة مائة وخمسة عشر ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	276705.00
Currency	LBP
Amount	2792205.00

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