Public Procurement Authority

Invoice Details

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

ID	10994
Procuring Entity	-
Supplier
Registered number
Invoice number	2117
Invoice date	2023-11-03
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	431,321,195.00 LBP
LBP amount	431,321,195.00
Exchange rate	0.00
Paid amount	478,766,527.00 LBP
Tafqit	-

TVA Information

TVA	52664317.97
Currency	-
Amount	478766527.00

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