Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Pesticides spraying for IOF building for year 2024 (1st, 2nd, 3rd, 4th & 5th floors)		-	-
en			-	-
fr			-	-

ID	22575
Procuring Entity	-
Supplier
Registered number	202400134
Invoice number	SA/2024/1239
Invoice date	2024-06-06
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	54,000,000.00 LBP
LBP amount	54,000,000.00
Exchange rate	0.00
Paid amount	59,940,000.00 LBP
Tafqit	فقط اربعة و خمسون مليون ليرة لا غير

TVA Information

TVA	5940000.00
Currency	-
Amount	59940000.00

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