Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات أعياد وتمثيل	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/455 تاريخ 24 نيسان 2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44671
Procuring Entity	-
Supplier
Registered number	26/2024
Invoice number	3
Invoice date	2024-07-26
Published	Published
Publish date	2025-04-08 15:24

Financial Information

Amount	25,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	25,000,000.00 LBP
Tafqit	فقط خمسة وعشرون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	25000000.00

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