Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمدارس		-	-
en			-	-
fr			-	-

ID	11933
Procuring Entity	-
Supplier
Registered number
Invoice number	120487
Invoice date	2023-10-11
Published	Published
Publish date	2025-04-07 06:52

Financial Information

Amount	1,971,171.00 LBP
LBP amount	1,971,171.00
Exchange rate	0.00
Paid amount	2,188,000.00 LBP
Tafqit	-

TVA Information

TVA	240680.00
Currency	-
Amount	2188000.00

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