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 16أيار 2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48719
Procuring Entity	-
Supplier
Registered number	44/2025
Invoice number	206
Invoice date	2025-09-30
Published	Unpublished
Publish date	-

Financial Information

Amount	102,857,142.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	114,170,000.00 LBP
Tafqit	-

TVA Information

TVA	11314285.62
Currency	LBP
Amount	114,171,427.62

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