Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة صحف – مؤسسة نعنوع –عن الفترة الممتدة من 1/2/2023ولغاية 28/2/2023		-	-
en			-	-
fr			-	-

ID	19128
Procuring Entity	-
Supplier
Registered number	15/2 4/5/2023
Invoice number	27607
Invoice date	2023-02-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	14,263,000.00 LBP
LBP amount	14,263,000.00
Exchange rate	0.00
Paid amount	14,263,000.00 LBP
Tafqit	فقط اربعة عشر مليون و مئتين و ثلاثة و ستون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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