Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بطارية 100 أمبير		-	-
en			-	-
fr			-	-

ID	69
Procuring Entity	-
Supplier
Registered number
Invoice number	502
Invoice date	2022-10-05
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	3,354,955.00 LBP
LBP amount	3,354,955.00
Exchange rate	0.00
Paid amount	369,045.00 LBP
Tafqit	فقط ثلاثة ملايين و ثلاث مئة و اربعة و خمسون الف و تسع مئة و خمسة و خمسون ليرة لا غير

TVA Information

TVA	369045.00
Currency	-
Amount	0.00

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