Public Procurement Authority

Invoice Details

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

ID	11221
Procuring Entity	-
Supplier
Registered number
Invoice number	831
Invoice date	2023-10-16
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	450,234,560.00 LBP
LBP amount	450,234,560.00
Exchange rate	0.00
Paid amount	499,760,362.00 LBP
Tafqit	-

TVA Information

TVA	54973639.82
Currency	-
Amount	499760362.00

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