Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات أعياد وتمثيل	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/444 تاريخ 24 أيار 2023	-	-
en			-	-
fr			-	-

ID	19044
Procuring Entity	-
Supplier
Registered number	13/2023
Invoice number	1
Invoice date	2023-09-21
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,228,000.00 LBP
LBP amount	5,228,000.00
Exchange rate	0.00
Paid amount	5,228,000.00 LBP
Tafqit	فقط خمسة ملايين و مئتين و ثمانية و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	5228000.00

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