Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	رش ومعالجة ملفات و محفوظات		-	-
en			-	-
fr			-	-

ID	18899
Procuring Entity	-
Supplier
Registered number	2/9 27/12/2023
Invoice number	16
Invoice date	2023-12-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	15,750,000.00 LBP
LBP amount	15,750,000.00
Exchange rate	0.00
Paid amount	17,482,500.00 LBP
Tafqit	-

TVA Information

TVA	1732500.00
Currency	-
Amount	0.00

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