Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات خدمة وتنظيفات		-	-
en			-	-
fr			-	-

ID	11307
Procuring Entity	-
Supplier
Registered number
Invoice number	5560
Invoice date	2023-09-28
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	109,324,324.00 LBP
LBP amount	109,324,324.00
Exchange rate	0.00
Paid amount	121,350,000.00 LBP
Tafqit	-

TVA Information

TVA	13348500.00
Currency	-
Amount	121350000.00

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