Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات شتى متنوعة	تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/618 تاريخ 9/6/2022	-	-
en			-	-
fr			-	-

ID	45
Procuring Entity	-
Supplier
Registered number	42/2022
Invoice number	26133
Invoice date	2022-12-14
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	10,810,811.00 LBP
LBP amount	10,810,811.00
Exchange rate	0.00
Paid amount	12,000,000.00 LBP
Tafqit	-

TVA Information

TVA	1189189.00
Currency	-
Amount	12000000.00

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