Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بن- شاي- سكر- زهورات- يانسون- كوفي ميت- نسكافيه	--	-	-
en			-	-
fr			-	-

ID	18074
Procuring Entity	-
Supplier
Registered number
Invoice number	79
Invoice date	2023-06-03
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	10,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	439064352.00

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