Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قهوة		-	-
en			-	-
fr			-	-

ID	20161
Procuring Entity	-
Supplier
Registered number	52
Invoice number	232476
Invoice date	2023-01-10
Published	Published
Publish date	2025-04-07 06:54

Financial Information

Amount	666,817.00 LBP
LBP amount	666,817.00
Exchange rate	0.00
Paid amount	740,000.00 LBP
Tafqit	-

TVA Information

TVA	73350.00
Currency	-
Amount	737000.00

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