Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد نسبة من السلفة زقم 201/2 تاريخ 7/3/2024 نفقات خدماة وتنظيفات مباني القصر الجمهوري -بيت الدين عن الفترة الممتدة من 1/6/2024 لغاية 30/6/2024 ضمنا		-	-
en			-	-
fr			-	-

ID	20897
Procuring Entity	-
Supplier
Registered number	26/4 2/7/2024
Invoice number
Invoice date	2024-01-07
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	496725000.00

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