Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل نفقات خدمة وتنظيفات لزوم مكاتب الوزارة عن شهر شباط 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45487
Procuring Entity
Supplier
Registered number	47
Invoice number	755
Invoice date	2025-03-03
Published	Unpublished
Publish date	2025-10-15 07:55

Financial Information

Amount	64,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	64,000,000.00 LBP
Tafqit	فقط أربعة وستون مليون ليرة لا غير

TVA Information

TVA	6350000.00
Currency	LBP
Amount	64000000.00

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