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 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44692
Procuring Entity	-
Supplier
Registered number	72/2024
Invoice number	272
Invoice date	2024-12-23
Published	Unpublished
Publish date	2025-04-14 15:41

Financial Information

Amount	48,171,844.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	53,470,000.00 LBP
Tafqit	فقط ثمانية وأربعون مليون ومائة وواحد وسبعون ألف وثمانية مائة وأربعة وأربعون ليرة لا غير

TVA Information

TVA	5298902.84
Currency	LBP
Amount	53470746.84

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