Public Procurement Authority

Invoice Details

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

ID	37637
Procuring Entity	-
Supplier
Registered number
Invoice number	SI.HO.24.0037809
Invoice date	2024-12-03
Published	Published
Publish date	2025-04-07 07:01

Financial Information

Amount	131,800,000.00 LBP
LBP amount	131,800,000.00
Exchange rate	0.00
Paid amount	144,861,261.26 LBP
Tafqit	فقط مئة و واحد و ثلاثون مليون و ثمان مئة الف ليرة لا غير

TVA Information

TVA	13061261.26
Currency	-
Amount	144861261.26

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