Public Procurement Authority

Invoice Details

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

ID	11105
Procuring Entity	-
Supplier
Registered number
Invoice number	23014
Invoice date	2023-11-16
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	28,383,614.00 LBP
LBP amount	28,383,614.00
Exchange rate	0.00
Paid amount	31,505,812.00 LBP
Tafqit	-

TVA Information

TVA	3465639.32
Currency	-
Amount	31505812.00

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