Public Procurement Authority

Invoice Details

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

ID	22666
Procuring Entity	-
Supplier
Registered number	16/2024
Invoice number	9326468
Invoice date	2024-05-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	374,050,000.00 LBP
LBP amount	374,050,000.00
Exchange rate	0.00
Paid amount	415,195,500.00 LBP
Tafqit	فقط ثلاث مئة و اربعة و سبعون مليون و خمسون الف ليرة لا غير

TVA Information

TVA	41145500.00
Currency	-
Amount	0.00

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