Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Najjar classic vacuum grond with cardamon 180g20pcs(40) Domingo café plain 18020pcs(500)		-	-
en			-	-
fr			-	-

ID	19430
Procuring Entity	-
Supplier
Registered number	4/7 13/10/2023
Invoice number	23285754/RI
Invoice date	2023-10-13
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	56,053,680.00 LBP
LBP amount	56,053,680.00
Exchange rate	0.00
Paid amount	62,219,584.80 LBP
Tafqit	-

TVA Information

TVA	6165904.80
Currency	-
Amount	0.00

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