Public Procurement Authority

Invoice Details

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

ID	43713
Procuring Entity	-
Supplier
Registered number
Invoice number	2024/0209
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	123,450,000.00 LBP
LBP amount	123,450,000.00
Exchange rate	0.00
Paid amount	135,684,407.85 LBP
Tafqit	فقط مئة و ثلاثة و عشرون مليون و اربع مئة و خمسون الف ليرة لا غير

TVA Information

TVA	12234407.85
Currency	-
Amount	135684407.85

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