Public Procurement Authority

Invoice Details

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

ID	31658
Procuring Entity	-
Supplier
Registered number
Invoice number	2379
Invoice date	2024-12-05
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	1,445,450,000.00 LBP
LBP amount	1,445,450,000.00
Exchange rate	0.00
Paid amount	1,588,692,792.79 LBP
Tafqit	فقط مليار و اربع مئة و خمسة و اربعون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	143242792.79
Currency	-
Amount	1588692792.79

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