Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Order date: 07-06-2024 During dinner buffet with IoF Partners		-	-
en			-	-
fr			-	-

ID	22580
Procuring Entity	-
Supplier
Registered number	202400140
Invoice number	24602037
Invoice date	2024-06-07
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	25,102,702.70 LBP
LBP amount	25,102,702.70
Exchange rate	0.00
Paid amount	27,864,000.00 LBP
Tafqit	فقط خمسة و عشرون مليون و مئة و الف و سبع مئة و اثنين ليرة وسبعون قرش لا غير

TVA Information

TVA	2761297.30
Currency	-
Amount	27864000.00

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