Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Renewal of Insurance Policy from 16-07-2024 till 15-07-2025		-	-
en			-	-
fr			-	-

ID	22591
Procuring Entity	-
Supplier
Registered number	202,400,170.00
Invoice number	01-MVD-2024-03995
Invoice date	2024-07-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	51,750,000.00 LBP
LBP amount	51,750,000.00
Exchange rate	0.00
Paid amount	51,750,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	51543000.00

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