Public Procurement Authority

Invoice Details

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

ID	14191
Procuring Entity	-
Supplier	NABA HORIZON
Registered number
Invoice number	2253
Invoice date	2023-10-24
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	67,567,568.00 LBP
LBP amount	67,567,568.00
Exchange rate	0.00
Paid amount	75,000,000.00 LBP
Tafqit	-

TVA Information

TVA	8250000.00
Currency	-
Amount	75000000.00

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