Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مستلزمات الضيافة لزوم زوار المديرية العامة وجلس الإدارة		-	-
en			-	-
fr			-	-

ID	22660
Procuring Entity	-
Supplier
Registered number	9/2024
Invoice number	62
Invoice date	2024-08-04
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	199,000,000.00 LBP
LBP amount	199,000,000.00
Exchange rate	0.00
Paid amount	220,890,000.00 LBP
Tafqit	فقط مئة و تسعة و تسعون مليون ليرة لا غير

TVA Information

TVA	21890000.00
Currency	-
Amount	0.00

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