Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد تنظيف - بيروت		-	-
en			-	-
fr			-	-

ID	20311
Procuring Entity	-
Supplier
Registered number	31
Invoice number	75
Invoice date	2023-08-21
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	1,910,000.00 LBP
LBP amount	1,910,000.00
Exchange rate	0.00
Paid amount	1,910,000.00 LBP
Tafqit	فقط مليون و تسع مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	1859000.00

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