Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ماء، قهوة،نسكافيه ومواد لزوم ضيافة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45347
Procuring Entity	-
Supplier
Registered number	20
Invoice number	00814465
Invoice date	2025-04-05
Published	Published
Publish date	2025-10-08 10:35

Financial Information

Amount	1,422,848.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,422,848.00 LBP
Tafqit	فقط مليون وأربعة مائة وإثنان وعشرون ألف وثمانية مائة وثمانية وأربعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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