Public Procurement Authority

Invoice Details

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

ID	42100
Procuring Entity	-
Supplier
Registered number
Invoice number	20000031
Invoice date	2024-10-27
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	766,950,000.00 LBP
LBP amount	766,950,000.00
Exchange rate	0.00
Paid amount	842,954,065.96 LBP
Tafqit	فقط سبع مئة و ستة و ستون مليون و تسع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	76004065.96
Currency	-
Amount	842954065.96

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