Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Major Tretement 1 AGAINIST CRAWLING INSECTS 1 MAJOR TREATMENT -1-AGAINIST RODENTS -1- TREATMENT AGAINIST -1-SNAKES		-	-
en			-	-
fr			-	-

ID	18805
Procuring Entity	-
Supplier
Registered number	8/13 د.أ 20/10/2023
Invoice number	B23/000653
Invoice date	2023-04-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	62,650,000.00 LBP
LBP amount	62,650,000.00
Exchange rate	0.00
Paid amount	69,541,500.00 LBP
Tafqit	-

TVA Information

TVA	6891500.00
Currency	-
Amount	0.00

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