Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد ومعدات لزوم أعمال التنظيفات		-	-
en			-	-
fr			-	-

ID	19091
Procuring Entity	-
Supplier
Registered number	15/2023
Invoice number	9266424
Invoice date	2023-06-01
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	99,615,000.00 LBP
LBP amount	99,615,000.00
Exchange rate	0.00
Paid amount	110,572,650.00 LBP
Tafqit	فقط تسعة و تسعون مليون و ست مئة و خمسة عشر الف ليرة لا غير

TVA Information

TVA	10957650.00
Currency	-
Amount	0.00

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