Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات تغذية		-	-
en			-	-
fr			-	-

ID	36670
Procuring Entity	-
Supplier
Registered number
Invoice number	273427
Invoice date	2024-09-17
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	290,560,000.00 LBP
LBP amount	290,560,000.00
Exchange rate	0.00
Paid amount	319,354,234.23 LBP
Tafqit	فقط مئتين و تسعون مليون و خمس مئة و ستون الف ليرة لا غير

TVA Information

TVA	28794234.23
Currency	-
Amount	319354234.23

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