Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات خدمة وتنظيفات	<p>تمّ الدفع نقداً شهرياً بموجب قرار السلفة الطارئة الرقم 2/685 تاريخ 16 أيار 2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48589
Procuring Entity	-
Supplier
Registered number	25/2025
Invoice number	129
Invoice date	2025-06-30
Published	Published
Publish date	2026-10-14 12:44

Financial Information

Amount	92,571,427.80 LBP
LBP amount	-
Exchange rate	-
Paid amount	102,750,000.00 LBP
Tafqit	-

TVA Information

TVA	10182857.06
Currency	LBP
Amount	102,754,284.86

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