Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة العشب والشتول والاشجار عن شهر تشرين الثاني موضوع عقد 43		-	-
en			-	-
fr			-	-

ID	18835
Procuring Entity	-
Supplier
Registered number	7/12 30/11/2023
Invoice number	2528
Invoice date	2023-11-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	443,000,000.00 LBP
LBP amount	443,000,000.00
Exchange rate	0.00
Paid amount	491,730,000.00 LBP
Tafqit	-

TVA Information

TVA	48730000.00
Currency	-
Amount	0.00

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