Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات تغذية		-	-
en			-	-
fr			-	-

ID	11072
Procuring Entity	-
Supplier
Registered number
Invoice number	2787
Invoice date	2023-12-21
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	90,090,088.00 LBP
LBP amount	90,090,088.00
Exchange rate	0.00
Paid amount	99,999,998.00 LBP
Tafqit	-

TVA Information

TVA	10999999.78
Currency	-
Amount	99999998.00

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