Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات أعياد وتمثيل	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/481 تاريخ 16/5/2022	-	-
en			-	-
fr			-	-

ID	42
Procuring Entity	-
Supplier
Registered number	35/2022
Invoice number	Z3071589
Invoice date	2022-01-12
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	4,854,037.00 LBP
LBP amount	4,854,037.00
Exchange rate	0.00
Paid amount	5,387,983.00 LBP
Tafqit	-

TVA Information

TVA	533946.00
Currency	-
Amount	5387000.00

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