Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Transportation fees during the period May 2023		-	-
en			-	-
fr			-	-

ID	18051
Procuring Entity	-
Supplier
Registered number	202300057
Invoice number	30621
Invoice date	2023-05-31
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	42,292,650.00 LBP
LBP amount	42,292,650.00
Exchange rate	0.00
Paid amount	46,713,000.00 LBP
Tafqit	-

TVA Information

TVA	4420350.00
Currency	-
Amount	46713000.00

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