Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	التدقيق الخارجي لزوم شهادة الجودة في مكتب برج حمود	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45442
Procuring Entity	-
Supplier
Registered number	5919 تاريخ 29 اب 2025
Invoice number	103/2025
Invoice date	2025-08-29
Published	Published
Publish date	2025-10-10 08:26

Financial Information

Amount	54,054,054.05 LBP
LBP amount	-
Exchange rate	-
Paid amount	53,837,837.78 LBP
Tafqit	فقط أربعة وخمسون مليون وأربعة وخمسون ألف وأربعة وخمسون ليرة وخمسة قروش لا غير

TVA Information

TVA	5949945.95
Currency	LBP
Amount	60000000.00

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