Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراءدواء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47348
Procuring Entity	-
Supplier
Registered number	73
Invoice number	1012316340
Invoice date	2026-04-27
Published	Published
Publish date	2026-06-15 09:41

Financial Information

Amount	352,110,312.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	352,110,312.00 LBP
Tafqit	فقط ثلاثة مائة وإثنان وخمسون مليون ومائة وعشرة ألف وثلاثة مائة وإثنا عشر ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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