Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات خدمة و تنظيفات عن شهرحزيران تموز و آب 2023		-	-
en			-	-
fr			-	-

ID	18991
Procuring Entity	-
Supplier
Registered number	20/6 7/11/2023
Invoice number	49
Invoice date	2023-09-26
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	660,540,540.00 LBP
LBP amount	660,540,540.00
Exchange rate	0.00
Paid amount	733,199,999.40 LBP
Tafqit	-

TVA Information

TVA	72659459.40
Currency	-
Amount	0.00

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