Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات خدمة و تنظيفات من 27/11/2023 الى 30/11/2023		-	-
en			-	-
fr			-	-

ID	18981
Procuring Entity	-
Supplier
Registered number	19/8 26/12/2023
Invoice number	63
Invoice date	2023-11-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	39,960,000.00 LBP
LBP amount	39,960,000.00
Exchange rate	0.00
Paid amount	39,960,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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