Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أدوية		-	-
en			-	-
fr			-	-

ID	10927
Procuring Entity	-
Supplier
Registered number
Invoice number	1010847847
Invoice date	2023-12-01
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	181,707,748.00 LBP
LBP amount	181,707,748.00
Exchange rate	0.00
Paid amount	201,695,600.00 LBP
Tafqit	-

TVA Information

TVA	22186516.00
Currency	-
Amount	201695600.00

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