Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Catering services		-	-
en			-	-
fr			-	-

ID	22603
Procuring Entity	-
Supplier
Registered number	202,400,235.00
Invoice number	24,603,013.00
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	11,700,000.00 LBP
LBP amount	11,700,000.00
Exchange rate	0.00
Paid amount	12,987,000.00 LBP
Tafqit	-

TVA Information

TVA	1287000.00
Currency	-
Amount	12935000.00

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