Public Procurement Authority

Invoice Details

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

ID	22619
Procuring Entity	-
Supplier
Registered number	202,400,293.00
Invoice number	24,603,278.00
Invoice date	2024-11-07
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	20,918,919.00 LBP
LBP amount	20,918,919.00
Exchange rate	0.00
Paid amount	23,220,000.00 LBP
Tafqit	-

TVA Information

TVA	2301081.00
Currency	-
Amount	23127000.00

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