Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات ضيافة		-	-
en			-	-
fr			-	-

ID	21313
Procuring Entity	-
Supplier
Registered number	8/1 19/2/2024
Invoice number	sal202493
Invoice date	2024-01-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	1,621,000.00 LBP
LBP amount	1,621,000.00
Exchange rate	0.00
Paid amount	1,799,310.00 LBP
Tafqit	فقط مليون و ست مئة و واحد و عشرون الف ليرة لا غير

TVA Information

TVA	178310.00
Currency	-
Amount	0.00

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