Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال تنظيفات – شهر نيسان 2023		-	-
en			-	-
fr			-	-

ID	19410
Procuring Entity	-
Supplier	-
Registered number
Invoice number	25
Invoice date	2023-05-29
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	220,180,180.18 LBP
LBP amount	220,180,180.18
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط مئتين و عشرون مليون و مئة و ثمانون الف و مئة و ثمانون ليرة وثمانية عشر قرش لا غير

TVA Information

TVA	24219819.82
Currency	-
Amount	0.00

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