Public Procurement Authority

Invoice Details

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

ID	39684
Procuring Entity	-
Supplier
Registered number
Invoice number	W10-24
Invoice date	2024-05-06
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	239,040,000.00 LBP
LBP amount	239,040,000.00
Exchange rate	0.00
Paid amount	262,730,541.71 LBP
Tafqit	فقط مئتين و تسعة و ثلاثون مليون و اربعون الف ليرة لا غير

TVA Information

TVA	23690541.71
Currency	-
Amount	262730541.71

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