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 عن الفترة الممتدة من 1/2/2024 لغاية 29/2/2024 ضمنا		-	-
en			-	-
fr			-	-

ID	21355
Procuring Entity	-
Supplier
Registered number	6/2 18/3/2024
Invoice number	18
Invoice date	2024-03-15
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	119,590,000.00 LBP
LBP amount	119,590,000.00
Exchange rate	0.00
Paid amount	132,744,900.00 LBP
Tafqit	فقط مئة و تسعة عشر مليون و خمس مئة و تسعون الف ليرة لا غير

TVA Information

TVA	13154900.00
Currency	-
Amount	0.00

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