Public Procurement Authority

Invoice Details

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

ID	42050
Procuring Entity	-
Supplier
Registered number
Invoice number	419
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	706,110,000.00 LBP
LBP amount	706,110,000.00
Exchange rate	0.00
Paid amount	776,085,608.10 LBP
Tafqit	فقط سبع مئة و ستة ملايين و مئة و عشرة آلاف ليرة لا غير

TVA Information

TVA	69975608.10
Currency	-
Amount	776085608.10

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