Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ملابس		-	-
en			-	-
fr			-	-

ID	31627
Procuring Entity	-
Supplier	NABA HORIZON
Registered number
Invoice number	2356
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	1,442,110,000.00 LBP
LBP amount	1,442,110,000.00
Exchange rate	0.00
Paid amount	1,585,021,801.80 LBP
Tafqit	فقط مليار و اربع مئة و اثنين و اربعون مليون و مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	142911801.80
Currency	-
Amount	1585021801.80

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