Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد نسبة من السلفة زقم 58/2 تاريخ 17/1/2024 نفقات خدماة وتنظيفات مباني القصر الجمهوري بيت الدين		-	-
en			-	-
fr			-	-

ID	21316
Procuring Entity	-
Supplier
Registered number	16/1 27/2/2024
Invoice number	12
Invoice date	2024-10-02
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	105,000,000.00 LBP
LBP amount	105,000,000.00
Exchange rate	0.00
Paid amount	116,550,000.00 LBP
Tafqit	فقط مئة و خمسة ملايين ليرة لا غير

TVA Information

TVA	11550000.00
Currency	-
Amount	0.00

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