Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات خدمة وتنظيفات	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/617 تاريخ 9/6/2022	-	-
en			-	-
fr			-	-

ID	43
Procuring Entity	-
Supplier
Registered number	37/2022
Invoice number	Z3071619
Invoice date	2022-01-12
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	13,433,026.00 LBP
LBP amount	13,433,026.00
Exchange rate	0.00
Paid amount	14,910,643.00 LBP
Tafqit	-

TVA Information

TVA	1477617.00
Currency	-
Amount	14910000.00

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