Public Procurement Authority

Invoice Details

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

ID	11108
Procuring Entity	-
Supplier
Registered number
Invoice number	230007619
Invoice date	2023-10-12
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	2,746,757.00 LBP
LBP amount	2,746,757.00
Exchange rate	0.00
Paid amount	3,048,900.00 LBP
Tafqit	-

TVA Information

TVA	335379.00
Currency	-
Amount	3048900.00

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