Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة صحف – مؤسسة نعنوع – من الفترة الممتدة من 1/2/2024 ولغاية 29/2/2024		-	-
en			-	-
fr			-	-

ID	21379
Procuring Entity	-
Supplier
Registered number	32/2 8/4/2024
Invoice number	27781
Invoice date	2024-02-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	41,270,000.00 LBP
LBP amount	41,270,000.00
Exchange rate	0.00
Paid amount	41,270,000.00 LBP
Tafqit	فقط واحد و اربعون مليون و مئتين و سبعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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