Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Order date: 29-01-2024 During trainers' event		-	-
en			-	-
fr			-	-

ID	22576
Procuring Entity	-
Supplier
Registered number	202400136
Invoice number	24600217
Invoice date	2024-01-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	66,600,000.00 LBP
LBP amount	66,600,000.00
Exchange rate	0.00
Paid amount	73,926,000.00 LBP
Tafqit	فقط ستة و ستون مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	7326000.00
Currency	-
Amount	73926000.00

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