Public Procurement Authority

Invoice Details

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

ID	42997
Procuring Entity	-
Supplier
Registered number
Invoice number	403
Invoice date	2024-10-21
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	218,790,000.00 LBP
LBP amount	218,790,000.00
Exchange rate	0.00
Paid amount	240,472,657.15 LBP
Tafqit	فقط مئتين و ثمانية عشر مليون و سبع مئة و تسعون الف ليرة لا غير

TVA Information

TVA	21682657.15
Currency	-
Amount	240472657.15

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