Public Procurement Authority

Invoice Details

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

ID	43523
Procuring Entity	-
Supplier
Registered number
Invoice number	2024/00015
Invoice date	2024-05-23
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	198,630,000.00 LBP
LBP amount	198,630,000.00
Exchange rate	0.00
Paid amount	218,314,589.62 LBP
Tafqit	فقط مئة و ثمانية و تسعون مليون و ست مئة و ثلاثون الف ليرة لا غير

TVA Information

TVA	19684589.62
Currency	-
Amount	218314589.62

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