Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم تنظيفات لمكتب البلدية		-	-
en			-	-
fr			-	-

ID	20002
Procuring Entity
Supplier
Registered number
Invoice number	103
Invoice date	2023-10-26
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	810,000.00 LBP
LBP amount	810,000.00
Exchange rate	0.00
Paid amount	810,000.00 LBP
Tafqit	فقط ثمان مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	810000.00

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