Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيفات عامة	نقدا من القيم على السلفة	-	-
en			-	-
fr			-	-

ID	22480
Procuring Entity	-
Supplier
Registered number	621/2024
Invoice number	129
Invoice date	2024-12-09
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	360,000,000.00 LBP
LBP amount	360,000,000.00
Exchange rate	0.00
Paid amount	399,600,000.00 LBP
Tafqit	-

TVA Information

TVA	39600000.00
Currency	-
Amount	399600000.00

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