Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كرتون تجليد ربطة عدد 3 نايلون تجليد ربطة عدد 4 ورق ستيكورز 37/105 عدد 2 فلم ازرق /احمر UNIBAL علبة عدد 7 ظرف ابيض مطبوع A5 علبة 500 ظرف 110 غرام ظرف ابيض طويل 120 علبة 500 ظرف مطبوع عدد 2 ظرف ابيض مطبوع A4 علبة 250 ظرف 110 غرام عدد 2 ظرف اسمر مطبوع A5 علبة 500 ظرف 110 غرام عدد 2 ظرف اسمر مطبوع A4 علبة250 ظرف 110 غرام عدد 4 بلاكيت قياس 18/25A5 بلاكيت قياس22/34 A4 رسور سحاب علبة رسور 14 ملم علبة		-	-
en			-	-
fr			-	-

ID	18836
Procuring Entity	-
Supplier
Registered number	7/10 28/11/2023
Invoice number	377/23
Invoice date	2023-11-24
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	48,600,000.00 LBP
LBP amount	48,600,000.00
Exchange rate	0.00
Paid amount	53,946,000.00 LBP
Tafqit	-

TVA Information

TVA	5346000.00
Currency	-
Amount	0.00

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