Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اتعاب لعمال لقاء تشذيب اشجار متنوعة داخل حرم القصر الجمهوري		-	-
en			-	-
fr			-	-

ID	21331
Procuring Entity	-
Supplier
Registered number	1/2 14/3/2024
Invoice number	2549
Invoice date	2024-01-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	19,000,000.00 LBP
LBP amount	19,000,000.00
Exchange rate	0.00
Paid amount	21,090,000.00 LBP
Tafqit	فقط تسعة عشر مليون ليرة لا غير

TVA Information

TVA	2090000.00
Currency	-
Amount	0.00

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