Public Procurement Authority

Invoice Details

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

ID	36740
Procuring Entity	-
Supplier
Registered number
Invoice number	24so09275/86
Invoice date	2024-10-23
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	703,720,000.00 LBP
LBP amount	703,720,000.00
Exchange rate	0.00
Paid amount	703,720,000.00 LBP
Tafqit	فقط سبع مئة و ثلاثة ملايين و سبع مئة و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	703720000.00

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