Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Order date: 19/01/2023 - meeting for the trainers on PP		-	-
en			-	-
fr			-	-

ID	18041
Procuring Entity	-
Supplier
Registered number	202300005
Invoice number	18617057
Invoice date	2023-01-19
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	18,400,550.00 LBP
LBP amount	18,400,550.00
Exchange rate	0.00
Paid amount	20,425,000.00 LBP
Tafqit	-

TVA Information

TVA	2024450.00
Currency	-
Amount	20425000.00

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