Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مواد إستهلاكية أخرى		-	-
en			-	-
fr			-	-

ID	31692
Procuring Entity	-
Supplier
Registered number
Invoice number	1099
Invoice date	2024-12-13
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	731,000,000.00 LBP
LBP amount	731,000,000.00
Exchange rate	0.00
Paid amount	803,441,441.44 LBP
Tafqit	فقط سبع مئة و واحد و ثلاثون مليون ليرة لا غير

TVA Information

TVA	72441441.44
Currency	-
Amount	803441441.44

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