Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Printing of certificates for the trainees who successfully passed to PPL Exam (Qty: 651)		-	-
en			-	-
fr			-	-

ID	18053
Procuring Entity	-
Supplier
Registered number	202300060
Invoice number	N/A
Invoice date	2023-02-23
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	26,219,000.00 LBP
LBP amount	26,219,000.00
Exchange rate	0.00
Paid amount	26,219,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	26219000.00

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