Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة صحف – مؤسسة نعنوع – من الفترة الممتدة من 1/4/2024 ولغاية 15/4/2024		-	-
en			-	-
fr			-	-

ID	21396
Procuring Entity	-
Supplier
Registered number	2/3 17/4/2024
Invoice number	27813
Invoice date	2024-04-15
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	49,485,000.00 LBP
LBP amount	49,485,000.00
Exchange rate	0.00
Paid amount	49,485,000.00 LBP
Tafqit	فقط تسعة و اربعون مليون و اربع مئة و خمسة و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	0.00

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