Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد لزوم أعمال التنظيفات		-	-
en			-	-
fr			-	-

ID	22664
Procuring Entity	-
Supplier
Registered number	14/2024
Invoice number	47218
Invoice date	2024-05-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	119,500,000.00 LBP
LBP amount	119,500,000.00
Exchange rate	0.00
Paid amount	132,645,000.00 LBP
Tafqit	فقط مئة و تسعة عشر مليون و خمس مئة الف ليرة لا غير

TVA Information

TVA	13145000.00
Currency	-
Amount	0.00

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