Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اتعاب 9 عمال لمدة 5 ايام لتثبيت ورصف التراب الزراعي		-	-
en			-	-
fr			-	-

ID	21332
Procuring Entity	-
Supplier
Registered number	1/35 14/3/2024
Invoice number	2548
Invoice date	2024-01-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	45,000,000.00 LBP
LBP amount	45,000,000.00
Exchange rate	0.00
Paid amount	49,950,000.00 LBP
Tafqit	فقط خمسة و اربعون مليون ليرة لا غير

TVA Information

TVA	4950000.00
Currency	-
Amount	0.00

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