Public Procurement Authority

Invoice Details

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

ID	22647
Procuring Entity	-
Supplier
Registered number	202,400,389.00
Invoice number	35,662.00
Invoice date	2024-11-30
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	7,651,175.00 LBP
LBP amount	7,651,175.00
Exchange rate	0.00
Paid amount	8,488,000.00 LBP
Tafqit	-

TVA Information

TVA	836825.00
Currency	-
Amount	8454000.00

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