Public Procurement Authority

Invoice Details

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

ID	11104
Procuring Entity	-
Supplier
Registered number
Invoice number	23013
Invoice date	2023-11-16
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	39,044,351.00 LBP
LBP amount	39,044,351.00
Exchange rate	0.00
Paid amount	43,339,230.00 LBP
Tafqit	-

TVA Information

TVA	4767315.30
Currency	-
Amount	43339230.00

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