Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اجور عمال مياومين شهر 1		-	-
en			-	-
fr			-	-

ID	20055
Procuring Entity
Supplier
Registered number	21/2023
Invoice number	جدول رقم 1
Invoice date	2023-02-15
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	1,785,000.00 LBP
LBP amount	1,785,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	4870000.00
Currency	-
Amount	1785000.00

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