Public Procurement Authority

Invoice Details

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

ID	43546
Procuring Entity	-
Supplier
Registered number
Invoice number	2024/0004
Invoice date	2024-05-21
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	471,390,000.00 LBP
LBP amount	471,390,000.00
Exchange rate	0.00
Paid amount	518,104,524.71 LBP
Tafqit	فقط اربع مئة و واحد و سبعون مليون و ثلاث مئة و تسعون الف ليرة لا غير

TVA Information

TVA	46714524.71
Currency	-
Amount	518104524.71

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