Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم متخصصة		-	-
en			-	-
fr			-	-

ID	11184
Procuring Entity	-
Supplier
Registered number
Invoice number	834
Invoice date	2023-10-16
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	260,234,955.00 LBP
LBP amount	260,234,955.00
Exchange rate	0.00
Paid amount	288,860,800.00 LBP
Tafqit	-

TVA Information

TVA	31774688.00
Currency	-
Amount	288860800.00

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