Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/449 تاريخ 24 أيار 2023	-	-
en			-	-
fr			-	-

ID	19045
Procuring Entity	-
Supplier
Registered number	33/2023
Invoice number	231117
Invoice date	2023-11-17
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	43,500,000.00 LBP
LBP amount	43,500,000.00
Exchange rate	0.00
Paid amount	43,500,000.00 LBP
Tafqit	فقط ثلاثة و اربعون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	43500000.00

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