Public Procurement Authority

Invoice Details

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

ID	43317
Procuring Entity	-
Supplier
Registered number
Invoice number	2024/0205
Invoice date	2024-09-09
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	258,570,000.00 LBP
LBP amount	258,570,000.00
Exchange rate	0.00
Paid amount	284,196,268.77 LBP
Tafqit	فقط مئتين و ثمانية و خمسون مليون و خمس مئة و سبعون الف ليرة لا غير

TVA Information

TVA	25626268.77
Currency	-
Amount	284196268.77

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