Public Procurement Authority

Invoice Details

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

ID	10945
Procuring Entity	-
Supplier
Registered number
Invoice number	681374
Invoice date	2023-12-07
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	438,256,306.00 LBP
LBP amount	438,256,306.00
Exchange rate	0.00
Paid amount	486,464,500.00 LBP
Tafqit	-

TVA Information

TVA	53511095.00
Currency	-
Amount	486464500.00

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