Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات خدمة وتنظيفات	تمّ الدفع نقداً شهرياً بموجب قرار السلفة الطارئة الرقم 2/446 تاريخ 24 أيار 2023	-	-
en			-	-
fr			-	-

ID	19052
Procuring Entity	-
Supplier
Registered number	47/2023
Invoice number	224
Invoice date	2023-11-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	19,000,000.00 LBP
LBP amount	19,000,000.00
Exchange rate	0.00
Paid amount	21,090,000.00 LBP
Tafqit	فقط تسعة عشر مليون ليرة لا غير

TVA Information

TVA	2090000.00
Currency	-
Amount	21090000.00

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