Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية لزوم مكاتب المحافظة	دفع المبلغ نقدا من اصل السلفة المالية الطارئة بموجب القرار رقم 822/2 تاريخ 7-9-2023	-	-
en			-	-
fr			-	-

ID	19041
Procuring Entity	-
Supplier
Registered number	2525/م
Invoice number	5119
Invoice date	2023-12-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	18,385,000.00 LBP
LBP amount	18,385,000.00
Exchange rate	0.00
Paid amount	18,385,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	18385000.00

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