Public Procurement Authority

Invoice Details

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

ID	10999
Procuring Entity	-
Supplier
Registered number
Invoice number	2122
Invoice date	2023-11-03
Published	Published
Publish date	2025-04-07 06:51

Financial Information

Amount	426,052,465.00 LBP
LBP amount	426,052,465.00
Exchange rate	0.00
Paid amount	472,918,236.00 LBP
Tafqit	-

TVA Information

TVA	52021005.96
Currency	-
Amount	472918236.00

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