Public Procurement Authority

Invoice Details

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

ID	31695
Procuring Entity	-
Supplier
Registered number
Invoice number	1097
Invoice date	2024-12-11
Published	Published
Publish date	2025-04-07 07:00

Financial Information

Amount	953,400,000.00 LBP
LBP amount	953,400,000.00
Exchange rate	0.00
Paid amount	1,047,881,081.08 LBP
Tafqit	فقط تسع مئة و ثلاثة و خمسون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	94481081.08
Currency	-
Amount	1047881081.08

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