Public Procurement Authority

Invoice Details

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

ID	31694
Procuring Entity	-
Supplier
Registered number
Invoice number	1098
Invoice date	2024-12-12
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	315,600,000.00 LBP
LBP amount	315,600,000.00
Exchange rate	0.00
Paid amount	346,875,675.68 LBP
Tafqit	فقط ثلاث مئة و خمسة عشر مليون و ست مئة الف ليرة لا غير

TVA Information

TVA	31275675.68
Currency	-
Amount	346875675.68

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