Public Procurement Authority

Invoice Details

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

ID	42101
Procuring Entity	-
Supplier	ahmed muhammad suleiman al - dirani and brothers factory company ( dirani group)
Registered number
Invoice number	417
Invoice date	2024-11-25
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	910,150,000.00 LBP
LBP amount	910,150,000.00
Exchange rate	0.00
Paid amount	910,150,000.00 LBP
Tafqit	فقط تسع مئة و عشرة ملايين و مئة و خمسون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	910150000.00

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