Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد نسبة من السلفة زقم 65/2 تاريخ 17/1/2024 وفود ومؤتمرات في الداخل نفقات ضيافات		-	-
en			-	-
fr			-	-

ID	21326
Procuring Entity	-
Supplier
Registered number	24/1 6/3/2024
Invoice number	142247
Invoice date	2024-05-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	18,018,000.00 LBP
LBP amount	18,018,000.00
Exchange rate	0.00
Paid amount	19,999,980.00 LBP
Tafqit	فقط ثمانية عشر مليون و ثمانية عشر الف ليرة لا غير

TVA Information

TVA	1981980.00
Currency	-
Amount	0.00

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