Public Procurement Authority

Invoice Details

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

ID	22617
Procuring Entity	-
Supplier
Registered number	202,400,291.00
Invoice number	34,912.00
Invoice date	2024-08-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	47,408,475.00 LBP
LBP amount	47,408,475.00
Exchange rate	0.00
Paid amount	52,595,000.00 LBP
Tafqit	-

TVA Information

TVA	5186525.00
Currency	-
Amount	52384000.00

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