Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ثمن جزامي لعمال التنظيفات		-	-
en			-	-
fr			-	-

ID	19900
Procuring Entity
Supplier
Registered number
Invoice number	458
Invoice date	2023-01-17
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	1,980,000.00 LBP
LBP amount	1,980,000.00
Exchange rate	0.00
Paid amount	1,980,000.00 LBP
Tafqit	فقط مليون و تسع مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	1980000.00

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