Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة صحف – مؤسسة نعنوع – من الفترة الممتدة من 17/1/2024 ولغاية 31/1/2024		-	-
en			-	-
fr			-	-

ID	21380
Procuring Entity	-
Supplier
Registered number	31/2 8/4/2024
Invoice number	27764
Invoice date	2024-01-31
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	43,655,000.00 LBP
LBP amount	43,655,000.00
Exchange rate	0.00
Paid amount	43,655,000.00 LBP
Tafqit	فقط ثلاثة و اربعون مليون و ست مئة و خمسة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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