Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	خدمة وتنظيفات	<p>تمّ الدفع نقداً شهرياً بموجب قرار السلفة الطارئة الرقم 2/456 تاريخ 24 نيسان 2024 - فواتير التنظيفات تتعلّق بعرض أسعار وحيد من شركة كلين تايم 20 ش.م.م.</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44667
Procuring Entity	-
Supplier
Registered number	17/2024
Invoice number	92
Invoice date	2024-06-30
Published	Published
Publish date	2025-04-08 13:49

Financial Information

Amount	62,832,844.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	69,740,000.00 LBP
Tafqit	فقط إثنان وستون مليون وثمانية مائة وإثنان وثلاثون ألف وثمانية مائة وأربعة وأربعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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