Public Procurement Authority

Invoice Details

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

ID	17767
Procuring Entity	-
Supplier
Registered number
Invoice number	1493
Invoice date	2023-06-10
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	56,669,356.00 LBP
LBP amount	56,669,356.00
Exchange rate	0.00
Paid amount	62,902,985.00 LBP
Tafqit	-

TVA Information

TVA	6919328.35
Currency	-
Amount	62902985.00

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