Public Procurement Authority

Invoice Details

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

ID	37027
Procuring Entity	-
Supplier
Registered number
Invoice number	177
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	113,360,000.00 LBP
LBP amount	113,360,000.00
Exchange rate	0.00
Paid amount	124,594,398.32 LBP
Tafqit	فقط مئة و ثلاثة عشر مليون و ثلاث مئة و ستون الف ليرة لا غير

TVA Information

TVA	11234398.32
Currency	-
Amount	124594398.32

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