Public Procurement Authority

Invoice Details

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

ID	43479
Procuring Entity	-
Supplier
Registered number
Invoice number	2024/0040
Invoice date	2024-07-12
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	194,850,000.00 LBP
LBP amount	194,850,000.00
Exchange rate	0.00
Paid amount	214,159,947.39 LBP
Tafqit	فقط مئة و اربعة و تسعون مليون و ثمان مئة و خمسون الف ليرة لا غير

TVA Information

TVA	19309947.39
Currency	-
Amount	214159947.39

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