Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد نسبة من السلفة زقم 2/201 تاريخ 7/3/2024 نفقات خدماة وتنظيفات مباني القصر الجمهوري بيت الدين عن الفترة الممتدة من 7/3/2024 لغاية 31/3/2024 ضمنا		-	-
en			-	-
fr			-	-

ID	21399
Procuring Entity	-
Supplier
Registered number	19/2 18/3/2024
Invoice number	18
Invoice date	2024-02-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	262,500,000.00 LBP
LBP amount	262,500,000.00
Exchange rate	0.00
Paid amount	291,375,000.00 LBP
Tafqit	فقط مئتين و اثنين و ستون مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	28875000.00
Currency	-
Amount	0.00

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