Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Transportattion fees during the period August 2022 (USD 36.19 at a rate of LBP 40,100)		-	-
en			-	-
fr			-	-

ID	193
Procuring Entity	-
Supplier
Registered number	202200149
Invoice number
Invoice date	2022-08-31
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	1,451,292.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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