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 عن شهرآب من 1/8/2024 لغاية 31/8/2024 ضمنا		-	-
en			-	-
fr			-	-

ID	21012
Procuring Entity	-
Supplier
Registered number	27/5 2/9/2024
Invoice number
Invoice date	2024-02-09
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	496425300.00

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