Public Procurement Authority

Invoice Details

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

ID	22646
Procuring Entity	-
Supplier
Registered number	202,400,388.00
Invoice number	35,922.00
Invoice date	2024-12-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	5,242,305.00 LBP
LBP amount	5,242,305.00
Exchange rate	0.00
Paid amount	5,816,000.00 LBP
Tafqit	-

TVA Information

TVA	573695.00
Currency	-
Amount	5792000.00

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