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 بعبدا من 17/1/2024لغاية 31/1/2024		-	-
en			-	-
fr			-	-

ID	21325
Procuring Entity	-
Supplier
Registered number	15/1 27/2/2024
Invoice number	11
Invoice date	2024-02-02
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	157,500,000.00 LBP
LBP amount	157,500,000.00
Exchange rate	0.00
Paid amount	174,825,000.00 LBP
Tafqit	فقط مئة و سبعة و خمسون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	17325000.00
Currency	-
Amount	0.00

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