Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نسكافيه متينال 190 غ 12 عدد 12 نسكافيه غولد 200 غ 6 عدد 12 زهورات العطارة *24		-	-
en			-	-
fr			-	-

ID	18983
Procuring Entity	-
Supplier
Registered number	7/9 27/12/2023
Invoice number	7007560
Invoice date	2023-12-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	26,878,378.00 LBP
LBP amount	26,878,378.00
Exchange rate	0.00
Paid amount	29,834,999.58 LBP
Tafqit	-

TVA Information

TVA	2956621.58
Currency	-
Amount	0.00

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