Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الأعشاب و الأشجار الموجودة داخل القصر الجمهوري		-	-
en			-	-
fr			-	-

ID	21378
Procuring Entity	-
Supplier
Registered number	22/2 3/4/2024
Invoice number	2559
Invoice date	2024-01-30
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	88,000,000.00 LBP
LBP amount	88,000,000.00
Exchange rate	0.00
Paid amount	97,680,000.00 LBP
Tafqit	فقط ثمانية و ثمانون مليون ليرة لا غير

TVA Information

TVA	9680000.00
Currency	-
Amount	0.00

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