Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Transportation fees during the month of July 2024		-	-
en			-	-
fr			-	-

ID	22596
Procuring Entity	-
Supplier
Registered number	202,400,197.00
Invoice number	34,593.00
Invoice date	2024-07-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	135,434,970.00 LBP
LBP amount	135,434,970.00
Exchange rate	0.00
Paid amount	148,783,000.00 LBP
Tafqit	-

TVA Information

TVA	13348030.00
Currency	-
Amount	148187000.00

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