Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد نسبة من السلفة زقم 60/2 تاريخ 17/1/2024 نفقات تغذية		-	-
en			-	-
fr			-	-

ID	21327
Procuring Entity	-
Supplier
Registered number	25/1 7/3/2024
Invoice number	5727230
Invoice date	2024-04-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	11,420,000.00 LBP
LBP amount	11,420,000.00
Exchange rate	0.00
Paid amount	20.00 LBP
Tafqit	فقط احدى عشر مليون و اربع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	1256200.00
Currency	-
Amount	0.00

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